SECTION 6
                  H03-COMMISSION ON HIGHER EDUCATION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                          154,840        154,840
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        753,679        753,679
                                            (20.70)        (20.70)
UNCLASSIFIED POSITIONS                       21,642         21,642
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     540,875        540,875
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,471,036      1,471,036
                                            (22.70)        (22.70)
OTHER OPERATING EXPENSES                  1,405,841        408,284
SPECIAL ITEMS
SCAMP                                       313,308        313,308
GREENVILLE TECHNICAL
COLLEGE-UNIVERSITY CNTR                     887,619        887,619
GREENVILLE HIGHER ED CNTR                   176,337        176,337
UNIVERSITY CNTR OF
GRNVLLE-OPERATIONS                          417,743        417,743
LOWCOUNTRY GRAD CNTR                      1,379,105      1,379,105
THINK TEC/FASTRAC -
ENTREPRENURIAL ED/MENTO                     244,522        244,522
NFTE                                        244,522        244,522
ACCESS AND EQUITY                           696,020        696,020
                                     _______________________________
TOTAL SPECIAL ITEMS                       4,359,176      4,359,176
                                     ===============================
TOTAL ADMINISTRATION                      7,236,053      6,238,496
                                            (22.70)        (22.70)
                                     ===============================
II.  SERVICE PROGRAMS
SPECIAL ITEMS
SREB CONT PRO SCHOLA                      1,371,930      1,371,930
SREB FEES AND ASSESS                      1,506,801      1,506,801
GEAR UP                                   5,125,556        586,853
SC MANUFACTURING EXT
PARTNERSHIP                               1,201,015      1,201,015
ARTS PROGRAM                                 10,274         10,274
TRAINING FOR SCIENCE
& MATH TEACHERS                           1,106,328
CENTERS OF EXCELLENCE                       721,101
YOUTH LEADERSHIP CONFERENCE                  48,904         48,904
EPSCOR                                       73,357         73,357
SERVICE LEARNING ENGAGEMENT                  65,000
EEDA                                      1,683,000      1,683,000
CHARLESTON TRANSITION COLL                  293,427        293,427
CRITICAL NEEDS NURSING
INITIATIVE                                1,000,000      1,000,000
STATE ELECTRONIC LIBRARY                    200,000        200,000
ALLOC EIA-TCHR
RECRUITMENT PROGRAM                       5,871,014
                                     _______________________________
TOTAL SPECIAL ITEMS                      20,277,707      7,975,561
                                     ===============================
TOTAL SERVICE PROGRAMS                   20,277,707      7,975,561
                                     ===============================
III.  CUTTING EDGE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        101,844        101,844
                                             (1.85)         (1.85)
UNCLASSIFIED POSITIONS
                                              (.15)          (.15)
OTHER PERSONAL SERVICES                      23,968         23,968
                                     _______________________________
TOTAL PERSONAL SERVICE                      125,812        125,812
                                             (2.00)         (2.00)
SPECIAL ITEMS
PROFESSOR OF THE YEAR                        14,525         14,525
EDUCATIONAL ENDOWMENT                    24,000,000     21,572,425
                                     _______________________________
TOTAL SPECIAL ITEMS                      24,014,525     21,586,950
                                     ===============================
TOTAL CUTTING EDGE                       24,140,337     21,712,762
                                             (2.00)         (2.00)
                                     ===============================
IV.  STATE APPROVING SECT
PERSONAL SERVICE
CLASSIFIED POSITIONS                         70,469         70,469
                                             (5.80)         (1.00)
UNCLASSIFIED POSITIONS                       21,012
                                             (2.50)
OTHER PERSONAL SERVICES                     265,725
                                     _______________________________
TOTAL PERSONAL SERVICE                      357,206         70,469
                                             (8.30)         (1.00)
OTHER OPERATING EXPENSES                    141,746
                                     ===============================
TOTAL STATE APPROVING SECT                  498,952         70,469
                                             (8.30)         (1.00)
                                     ===============================
V.  HIGHER EDUC AWARENESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                         74,136         74,136
                                              (.70)          (.70)
UNCLASSIFIED POSITIONS                       21,642         21,642
                                              (.30)          (.30)
OTHER PERSONAL SERVICES                     135,246        135,246
                                     _______________________________
TOTAL PERSONAL SERVICE                      231,024        231,024
                                             (1.00)         (1.00)
OTHER OPERATING EXPENSES                      1,713          1,713
                                     ===============================
TOTAL HIGHER EDUCATION
AWARENESS PROGRAM                           232,737        232,737
                                             (1.00)         (1.00)
                                     ===============================
TOTAL FIPSE
                                     ===============================
VII.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      655,608        480,587
                                     _______________________________
TOTAL FRINGE BENEFITS                       655,608        480,587
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     655,608        480,587
                                     ===============================
VIII.  SCHOLARSHIPS AND
ASSISTANCE
SPECIAL ITEMS
AFRICAN AMERICAN LOAN PROG                  202,874        202,874
PERFORMANCE FUNDING                       2,409,820      2,409,820
EPSCOR                                      293,427        293,427
NATIONAL GUARD TUITION                      129,187        129,187
ACADEMIC ENDOWMENT                          435,081        435,081
LIFE SCHOLARSHIPS                        81,032,307     81,032,307
                                     _______________________________
TOTAL SPECIAL ITEMS                      84,502,696     84,502,696
                                     ===============================
TOTAL SCHOLARSHIPS
AND ASSISTANCE                           84,502,696     84,502,696
                                     ===============================
                                     _______________________________
COMM ON HIGHER EDUCATION

TOTAL FUNDS AVAILABLE                   137,544,090    121,213,308
TOTAL AUTH FTE POSITIONS                    (34.00)        (26.70)
                                     ===============================