H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
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 472,613 472,613 (27.70) (20.70) UNCLASSIFIED POSITIONS 10,929 10,929 (1.00) (1.00) OTHER PERSONAL SERVICES 446,970 446,970 _____________________________ TOTAL PERSONAL SERVICE 1,085,352 1,085,352 (29.70) (22.70) OTHER OPERATING EXPENSES 1,261,640 264,083 SPECIAL ITEMS **GREENVILLE TECHNICAL COLLEGE-UNIVERSITY CNT 594,390 594,390 **UNIVERSITY CNTR OF GRNVLLE-OPERATIONS 1,084,899 1,084,899 **LOWCOUNTRY GRAD CENTER 785,099 785,099 Text printed in italic, boldface indicates sections vetoed by the Governor on June 28, 2011. **Indicates those vetoes overridden by the General Assembly on June 29, 2011. *NFTE 118,297 118,297 _____________________________ Text printed in italic, boldface indicates sections vetoed by the Governor on June 28, 2011. *Indicates those vetoes sustained by the General Assembly on June 29, 2011. TOTAL SPECIAL ITEMS 2,582,685 2,582,685 ============================= TOTAL ADMINISTRATION 4,929,677 3,932,120 (29.70) (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 4,715,904 177,201 SC MANUFACTURING EXT PARTNERSHIP 682,049 682,049 ARTS PROGRAM 7,177 7,177 TRAINING FOR SCI & MATH TEACHERS 1,106,328 CENTERS OF EXCELLENCE 1,425,052 *EPSCOR 40,329 40,329 Text printed in italic, boldface indicates sections vetoed by the Governor on June 28, 2011. *Indicates those vetoes sustained by the General Assembly on June 29, 2011. EEDA 1,180,576 1,180,576 CHARLESTON TRANSITION COLL 179,178 179,178 STATE ELECTRONIC LIBRARY 1,153,309 164,289 ALLOC EIA-TCHR RECRUITMENT PROGRAM 4,243,527 _____________________________ TOTAL SPECIAL ITEMS 17,612,160 5,309,530 ============================= TOTAL SERVICE PROGRAMS 17,612,160 5,309,530 ============================= III. CUTTING EDGE PERSONAL SERVICE CLASSIFIED POSITIONS 68,844 68,844 (1.85) (1.85) UNCLASSIFIED POSITIONS (.15) (.15) OTHER PERSONAL SERVICES 35,239 35,239 _____________________________ TOTAL PERSONAL SERVICE 104,083 104,083 (2.00) (2.00) SPECIAL ITEMS EDUCATIONAL ENDOWMENT 24,000,000 24,000,000 _____________________________ TOTAL SPECIAL ITEMS 24,000,000 24,000,000 ============================= TOTAL CUTTING EDGE 24,104,083 24,104,083 (2.00) (2.00) ============================= IV. STATE APPROVING SECT PERSONAL SERVICE CLASSIFIED POSITIONS 45,962 45,962 (5.80) (1.00) UNCLASSIFIED POSITIONS 21,012 (2.50) OTHER PERSONAL SERVICES 265,725 _____________________________ TOTAL PERSONAL SERVICE 332,699 45,962 (8.30) (1.00) OTHER OPERATING EXPENSES 141,746 ============================= TOT STATE APPROVING SECT 474,445 45,962 (8.30) (1.00) ============================= V. HIGHER EDUC AWARENESS PERSONAL SERVICE CLASSIFIED POSITIONS 39,478 39,478 (.70) (.70) UNCLASSIFIED POSITIONS 10,929 10,929 (.30) (.30) OTHER PERSONAL SERVICES 37,473 37,473 _____________________________ TOTAL PERSONAL SERVICE 87,880 87,880 (1.00) (1.00) OTHER OPERATING EXPENSES 91,976 91,976 ============================= *TOTAL HIGHER EDUCATION AWARENESS PROGRAM 179,856 179,856 Text printed in italic, boldface indicates sections vetoed by the Governor on June 28, 2011. *Indicates those vetoes sustained by the General Assembly on June 29, 2011. (1.00) (1.00) ============================= VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 530,652 355,631 _____________________________ TOTAL FRINGE BENEFITS 530,652 355,631 ============================= TOTAL EMPLOYEE BENEFITS 530,652 355,631 ============================= VII. SCHOLARSHIPS AND ASST SPECIAL ITEMS AFRICAN AMERICAN LOAN PROG 119,300 119,300 PERFORMANCE FUNDING 1,397,520 1,397,520 EPSCOR 161,314 161,314 NATIONAL GUARD TUITION 89,968 89,968 ACADEMIC ENDOWMENT 160,592 160,592 LIFE SCHOLARSHIPS 65,335,669 65,335,669 PALMETTO FELLOWS 7,109,427 7,109,427 HOPE SCHOLARSHIP 431,727 431,727 _____________________________ TOTAL SPECIAL ITEMS 74,805,517 74,805,517 ============================= TOTAL SCHOLARSHIPS AND ASSISTANCE 74,805,517 74,805,517 ============================= COMMISSION ON HIGHER EDUC TOTAL FUNDS AVAILABLE 122,636,390 108,732,699 TOTAL AUTH FTE POSITIONS (41.00) (26.70) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM