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 ================================================================================================