South Carolina General Assembly
119th Session, 2011-2012

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