H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Amended by the House
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SEC. 6-0001 SECTION 6 PAGE 0027
COMMISSION ON HIGHER EDUCATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 154,840 154,840 154,840 154,840 154,840 154,840
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 590,300 590,300 496,463 496,463 496,463 496,463
6 (20.70) (20.70) (20.70) (20.70) (20.70) (20.70)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 PROGRAM MANAGER I
10 (3.00) (3.00)
11 PROGRAM COORDINATOR II
12 (2.00) (2.00)
13 PROGRAM COORDINATOR I
14 (1.00) (1.00)
15 APPLICATIONS ANALYST II
16 (1.00) (1.00)
17 UNCLASSIFIED POSITIONS 10,929 10,929 10,929 10,929 10,929 10,929
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 446,970 446,970 446,970 446,970 446,970 446,970
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,203,039 1,203,039 1,109,202 1,109,202 1,109,202 1,109,202
21 (22.70) (22.70) (29.70) (22.70) (29.70) (22.70)
22 OTHER OPERATING EXPENSES 1,293,781 296,224 1,270,676 273,119 1,270,676 273,119
23 SPECIAL ITEMS
24 SCAMP 238,254 238,254 187,410 187,410 187,410 187,410
25 GREENVILLE TECHNICAL
26 COLLEGE-UNIVERSITY CN 781,501 781,501 614,729 614,729 614,729 614,729
27 GREENVILLE HIGHER ED CENTER 86,406 86,406 67,967 67,967 67,967 67,967
28 UNIVERSITY CNTR OF
29 GRNVLLE-OPERATIONS 258,844 258,844 1,122,021 1,122,021 1,122,021 1,122,021
30 LOWCOUNTRY GRADUATE CENTER 1,032,244 1,032,244 811,963 811,963 811,963 811,963
31 THINK TEC/FASTRAC -
32 ENTREPRENURIAL ED/MENT 168,832 168,832 105,216 105,216 105,216 105,216
33 NFTE 196,318 196,318 122,345 122,345 122,345 122,345
34 ACCESS AND EQUITY 529,285 529,285 416,336 416,336 416,336 416,336
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 3,291,684 3,291,684 3,447,987 3,447,987 3,447,987 3,447,987
36 ================================================================================================
37 TOTAL ADMINISTRATION 5,788,504 4,790,947 5,827,865 4,830,308 5,827,865 4,830,308
38 (22.70) (22.70) (29.70) (22.70) (29.70) (22.70)
39 ================================================================================================
This web page was last updated on Friday, May 21, 2010 at 2:14 PM
SEC. 6-0002 SECTION 6 PAGE 0028
COMMISSION ON HIGHER EDUCATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 II. SERVICE PROGRAMS
2 SPECIAL ITEMS
3 SREB CONT PRO SCHOLA 1,371,930 1,371,930 1,371,930 1,371,930 1,371,930 1,371,930
4 SREB FEES AND ASSESS 1,506,801 1,506,801 1,506,801 1,506,801 1,506,801 1,506,801
5 GEAR UP 4,937,438 398,735 4,749,745 211,042 4,749,745 211,042
6 SC MANUFACTURING EXTENSION
7 PARTNERSHIP 896,755 896,755 705,387 705,387 705,387 705,387
8 ARTS PROGRAM 7,813 7,813 7,422 7,422 7,422 7,422
9 TRAINING FOR SCI & MATH
10 TEACHERS 1,106,328 1,106,328 1,106,328
11 CENTERS OF EXCELLENCE 537,526 537,526 537,526
12 YOUTH LEADERSHIP CONFERENCE 19,272 19,272
13 EPSCOR 53,023 53,023 41,709 41,709 41,709 41,709
14 SERVICE LEARNING ENGAGEMENT 48,452
15 EEDA 1,276,910 1,276,910 1,213,065 1,213,065 1,213,065 1,213,065
16 CHARLESTON TRANSITION COLLEGE 235,582 235,582 185,309 185,309 185,309 185,309
17 STATE ELECTRONIC LIBRARY 169,674 169,674 169,674 169,674 169,674 169,674
18 ALLOC EIA-TCHR RECRUITMENT
19 PROGRAM 4,376,394 4,376,394 4,376,394
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 16,543,898 5,936,495 15,971,290 5,412,339 15,971,290 5,412,339
21 ================================================================================================
22 TOTAL SERVICE PROGRAMS 16,543,898 5,936,495 15,971,290 5,412,339 15,971,290 5,412,339
23 ================================================================================================
24 III. CUTTING EDGE
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 77,649 77,649 68,844 68,844 68,844 68,844
27 (1.85) (1.85) (1.85) (1.85) (1.85) (1.85)
28 UNCLASSIFIED POSITIONS
29 (.15) (.15) (.15) (.15) (.15) (.15)
30 OTHER PERSONAL SERVICES 35,239 35,239 35,239 35,239 35,239 35,239
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 112,888 112,888 104,083 104,083 104,083 104,083
32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
33 SPECIAL ITEMS
34 PROFESSOR OF THE YEAR 380 380
35 EDUCATIONAL ENDOWMENT 24,000,000 21,572,425 24,000,000 21,572,425 24,000,000 21,572,425
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 24,000,380 21,572,805 24,000,000 21,572,425 24,000,000 21,572,425
37 ================================================================================================
38 TOTAL CUTTING EDGE 24,113,268 21,685,693 24,104,083 21,676,508 24,104,083 21,676,508
39 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
40 ================================================================================================
SEC. 6-0003 SECTION 6 PAGE 0029
COMMISSION ON HIGHER EDUCATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. STATE APPROVING SECTION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 57,034 57,034 52,585 52,585 52,585 52,585
4 (5.80) (1.00) (5.80) (1.00) (5.80) (1.00)
5 UNCLASSIFIED POSITIONS 21,012 21,012 21,012
6 (2.50) (2.50) (2.50)
7 OTHER PERSONAL SERVICES 265,725 265,725 265,725
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 343,771 57,034 339,322 52,585 339,322 52,585
9 (8.30) (1.00) (8.30) (1.00) (8.30) (1.00)
10 OTHER OPERATING EXPENSES 141,746 141,746 141,746
11 ================================================================================================
12 TOTAL STATE APPROVING SECTION 485,517 57,034 481,068 52,585 481,068 52,585
13 (8.30) (1.00) (8.30) (1.00) (8.30) (1.00)
14 ================================================================================================
15 V. HIGHER EDUCATION AWARENESS
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 15,070 15,070 39,478 39,478 39,478 39,478
18 (.70) (.70) (.70) (.70) (.70) (.70)
19 UNCLASSIFIED POSITIONS 17,056 17,056 10,929 10,929 10,929 10,929
20 (.30) (.30) (.30) (.30) (.30) (.30)
21 OTHER PERSONAL SERVICES 63,188 63,188 37,473 37,473 37,473 37,473
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 95,314 95,314 87,880 87,880 87,880 87,880
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER OPERATING EXPENSES 103,170 103,170 95,123 95,123 95,123 95,123
25 ================================================================================================
26 TOTAL HIGHER EDUCATION
27 AWARENESS PROGRAM 198,484 198,484 183,003 183,003 183,003 183,003
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 ================================================================================================
30 VI. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 557,524 382,503 527,689 352,668 527,689 352,668
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 557,524 382,503 527,689 352,668 527,689 352,668
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 557,524 382,503 527,689 352,668 527,689 352,668
36 ================================================================================================
37 VII. SCHOLARSHIPS AND ASSISTANCE
38 SPECIAL ITEMS
39 AFRICAN AMERICAN LOAN PROGRAM 154,274 154,274 123,382 123,382 123,382 123,382
SEC. 6-0004 SECTION 6 PAGE 0030
COMMISSION ON HIGHER EDUCATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERFORMANCE FUNDING 1,799,326 1,799,326 1,445,339 1,445,339 1,445,339 1,445,339
2 EPSCOR 212,095 212,095 166,834 166,834 166,834 166,834
3 NATIONAL GUARD TUITION 104,732 104,732 91,734 91,734 91,734 91,734
4 ACADEMIC ENDOWMENT 313,742 313,742 166,087 166,087 166,087 166,087
5 LIFE SCHOLARSHIPS 71,032,307 71,032,307 76,900,892 76,900,892 76,900,892 76,900,892
6 PALMETTO FELLOWS 7,109,427 7,109,427 7,109,427 7,109,427
7 HOPE SCHOLARSHIP 431,727 431,727 431,727 431,727
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 73,616,476 73,616,476 86,435,422 86,435,422 86,435,422 86,435,422
9 ================================================================================================
10 TOTAL SCHOLARSHIPS AND
11 ASSISTANCE 73,616,476 73,616,476 86,435,422 86,435,422 86,435,422 86,435,422
12 ================================================================================================
13 VIII. NON-RECURRING
14 APPROPRIATIONS
15 NEED BASE GRANTS 1,500,000
16 UNIVERSITY CENTER OF GREENVILLE 135,560
________________________________________________________________________________________________
17 TOTAL NON-RECURRING APPRO. 1,635,560
18 ================================================================================================
19 TOTAL NON-RECURRING 1,635,560
20 ================================================================================================
21 COMMISSION ON HIGHER EDUCATION
22 TOTAL RECURRING BASE 121,303,671 106,667,632 133,530,420 118,942,833 133,530,420 118,942,833
23
24 TOTAL FUNDS AVAILABLE 122,939,231 106,667,632 133,530,420 118,942,833 133,530,420 118,942,833
25 TOTAL AUTHORIZED FTE POSITIONS (34.00) (26.70) (41.00) (26.70) (41.00) (26.70)
26 ================================================================================================