H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 6-0002 SECTION 6 PAGE 0029
COMMISSION ON HIGHER EDUCATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CENTERS OF EXCELLENCE 721,101 577,054 537,526
2 YOUTH LEADERSHIP CONFERENCE 22,035 22,035 20,493 20,493
3 EPSCOR 60,626 60,626 56,382 56,382 55,254 55,254
4 SERVICE LEARNING ENGAGEMENT 65,000 52,015 48,452
5 EEDA 1,459,987 1,459,987 1,357,788 1,357,788 796,585 796,585
6 CHARLESTON TRANSITION COLLEGE 250,503 250,503 250,503 250,503
7 CRITICAL NEEDS NURSING
8 INITIATIVE 869,475 869,475 808,612 808,612
9 STATE ELECTRONIC LIBRARY 194,000 194,000 180,420 180,420 176,812 176,812
10 ALLOC EIA-TCHR RECRUITMENT
11 PROGRAM 5,871,014 4,698,219 4,376,394
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 19,527,666 7,225,520 17,911,100 6,938,781 15,864,778 5,257,375
13 ================================================================================================
14 TOTAL SERVICE PROGRAMS 19,527,666 7,225,520 17,911,100 6,938,781 15,864,778 5,257,375
15 ================================================================================================
16 III. CUTTING EDGE
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 91,252 91,252 82,398 82,398
19 (1.85) (1.85) (1.85) (1.85)
20 UNCLASSIFIED POSITIONS
21 (.15) (.15) (.15) (.15)
22 OTHER PERSONAL SERVICES 35,239 35,239 35,239 35,239
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 126,491 126,491 117,637 117,637
24 (2.00) (2.00) (2.00) (2.00)
25 SPECIAL ITEMS
26 PROFESSOR OF THE YEAR 436 436 405 405 396 396
27 EDUCATIONAL ENDOWMENT 24,000,000 21,572,425 24,000,000 21,572,425 24,000,000 21,572,425
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 24,000,436 21,572,861 24,000,405 21,572,830 24,000,396 21,572,821
29 ================================================================================================
30 TOTAL CUTTING EDGE 24,126,927 21,699,352 24,118,042 21,690,467 24,000,396 21,572,821
31 (2.00) (2.00) (2.00) (2.00)
32 ================================================================================================
33 IV. STATE APPROVING SECTION
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 63,907 63,907 59,434 59,434 59,434 59,434
36 (5.80) (1.00) (5.80) (1.00) (5.80) (1.00)
37 UNCLASSIFIED POSITIONS 21,012 21,012 21,012
38 (2.50) (2.50) (2.50)
39 OTHER PERSONAL SERVICES 265,725 265,725 265,725
SEC. 6-0003 SECTION 6 PAGE 0030
COMMISSION ON HIGHER EDUCATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 350,644 63,907 346,171 59,434 346,171 59,434
2 (8.30) (1.00) (8.30) (1.00) (8.30) (1.00)
3 OTHER OPERATING EXPENSES 141,746 141,746 141,746
4 ================================================================================================
5 TOTAL STATE APPROVING SECTION 492,390 63,907 487,917 59,434 487,917 59,434
6 (8.30) (1.00) (8.30) (1.00) (8.30) (1.00)
7 ================================================================================================
8 V. HIGHER EDUCATION AWARENESS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 46,912 46,912 46,912 46,912
11 (.70) (.70) (.70) (.70)
12 UNCLASSIFIED POSITIONS 10,929 10,929 10,929 10,929
13 (.30) (.30) (.30) (.30)
14 OTHER PERSONAL SERVICES 37,473 37,473 37,473 37,473
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 95,314 95,314 95,314 95,314
16 (1.00) (1.00) (1.00) (1.00)
17 OTHER OPERATING EXPENSES 127,089 127,089 111,521 111,521
18 ================================================================================================
19 TOTAL HIGHER EDUCATION
20 AWARENESS PROGRAM 222,403 222,403 206,835 206,835
21 (1.00) (1.00) (1.00) (1.00)
22 ================================================================================================
23 VI. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 655,608 480,587 621,967 446,946 573,617 398,596
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 655,608 480,587 621,967 446,946 573,617 398,596
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 655,608 480,587 621,967 446,946 573,617 398,596
29 ================================================================================================
30 VII. SCHOLARSHIPS AND ASSISTANCE
31 SPECIAL ITEMS
32 AFRICAN AMERICAN LOAN PROGRAM 176,394 176,394 164,046 164,046
33 PERFORMANCE FUNDING 2,057,303 2,057,303 1,913,292 1,913,292 1,875,026 1,875,026
34 EPSCOR 242,504 242,504 225,529 225,529 221,018 221,018
35 NATIONAL GUARD TUITION 119,747 119,747 111,365 111,365 109,138 109,138
36 ACADEMIC ENDOWMENT 358,725 358,725 333,614 333,614 326,942 326,942
37 LIFE SCHOLARSHIPS 71,032,307 71,032,307 71,032,307 71,032,307 17,252,780 17,252,780
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 73,986,980 73,986,980 73,780,153 73,780,153 19,784,904 19,784,904
39 ================================================================================================
SEC. 6-0004 SECTION 6 PAGE 0031
COMMISSION ON HIGHER EDUCATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL SCHOLARSHIPS AND
2 ASSISTANCE 73,986,980 73,986,980 73,780,153 73,780,153 19,784,904 19,784,904
3 ================================================================================================
4 VIII. NON-RECURRING
5 APPROPRIATIONS
6 GREENVILLE UNIVERSITY CENTER 1,112,229
________________________________________________________________________________________________
7 TOTAL NON-RECURRING APPRO. 1,112,229
8 ================================================================================================
9 TOTAL NON-RECURRING 1,112,229
10 ================================================================================================
11 COMMISSION ON HIGHER EDUCATION
12 TOTAL RECURRING BASE 125,498,203 109,167,421 123,186,084 108,185,129 66,088,938 51,452,899
13
14 TOTAL FUNDS AVAILABLE 126,610,432 109,167,421 123,186,084 108,185,129 66,088,938 51,452,899
15 TOTAL AUTHORIZED FTE POSITIONS (34.00) (26.70) (34.00) (26.70) (34.00) (26.70)
16 ================================================================================================
SEC. 6-0001 SECTION 6 PAGE 0028
COMMISSION ON HIGHER EDUCATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 650,509 650,509 590,300 590,300 453,543 453,543
6 (20.70) (20.70) (20.70) (20.70) (23.70) (23.70)
7 UNCLASSIFIED POSITIONS 10,929 10,929 10,929 10,929 10,929 10,929
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 506,194 506,194 422,555 422,555 346,970 346,970
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,322,472 1,322,472 1,178,624 1,178,624 966,282 966,282
11 (22.70) (22.70) (22.70) (22.70) (25.70) (25.70)
12 OTHER OPERATING EXPENSES 1,381,271 383,714 1,381,271 383,714 1,256,856 259,299
13 SPECIAL ITEMS
14 SCAMP 272,414 272,414 253,345 253,345
15 GREENVILLE TECHNICAL
16 COLLEGE-UNIVERSITY CN 771,762 771,762 831,000 831,000 805,626 805,626
17 GREENVILLE HIGHER ED CENTER 98,795 98,795 91,879 91,879
18 UNIVERSITY CNTR OF
19 GRNVLLE-OPERATIONS 417,743 417,743 275,239 275,239 1,998,732 1,998,732
20 LOWCOUNTRY GRADUATE CENTER 1,199,097 1,199,097 1,097,625 1,097,625
21 THINK TEC/FASTRAC -
22 ENTREPRENURIAL ED/MENT 208,752 208,752 179,526 179,526
23 NFTE 208,752 208,752 208,752 208,752
24 ACCESS AND EQUITY 605,171 605,171 562,809 562,809 349,830 349,830
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 3,782,486 3,782,486 3,500,175 3,500,175 3,154,188 3,154,188
26 ================================================================================================
27 TOTAL ADMINISTRATION 6,486,229 5,488,672 6,060,070 5,062,513 5,377,326 4,379,769
28 (22.70) (22.70) (22.70) (22.70) (25.70) (25.70)
29 ================================================================================================
30 II. SERVICE PROGRAMS
31 SPECIAL ITEMS
32 SREB CONT PRO SCHOLA 1,371,930 1,371,930 1,371,930 1,371,930 1,371,930 1,371,930
33 SREB FEES AND ASSESS 1,506,801 1,506,801 1,506,801 1,506,801 1,506,801 1,506,801
34 GEAR UP 4,994,606 455,903 4,962,693 423,990 4,954,213 415,510
35 SC MANUFACTURING EXTENSION
36 PARTNERSHIP 1,025,327 1,025,327 953,554 953,554 934,483 934,483
37 ARTS PROGRAM 8,933 8,933 8,308 8,308
38 TRAINING FOR SCI & MATH
39 TEACHERS 1,106,328 1,106,328 1,106,328
This web page was last updated on Monday, April 27, 2009 at 4:35 PM