H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 6-0002 SECTION 6 PAGE 0028
COMMISSION ON HIGHER EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ALLOC EIA-TCHR RECRUITMENT
2 PROGRAM 4,376,394 4,243,527
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 15,971,290 5,412,339 17,528,451 5,225,821
4 ================================================================================================
5 TOTAL SERVICE PROGRAMS 15,971,290 5,412,339 17,528,451 5,225,821
6 ================================================================================================
7 III. CUTTING EDGE
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 68,844 68,844 68,844 68,844
10 (1.85) (1.85) (1.85) (1.85)
11 UNCLASSIFIED POSITIONS
12 (.15) (.15) (.15) (.15)
13 OTHER PERSONAL SERVICES 35,239 35,239 35,239 35,239
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 104,083 104,083 104,083 104,083
15 (2.00) (2.00) (2.00) (2.00)
16 SPECIAL ITEMS
17 EDUCATIONAL ENDOWMENT 24,000,000 21,572,425 24,000,000 24,000,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 24,000,000 21,572,425 24,000,000 24,000,000
19 ================================================================================================
20 TOTAL CUTTING EDGE 24,104,083 21,676,508 24,104,083 24,104,083
21 (2.00) (2.00) (2.00) (2.00)
22 ================================================================================================
23 IV. STATE APPROVING SECTION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 52,585 52,585 40,569 40,569
26 (5.80) (1.00) (5.80) (1.00)
27 UNCLASSIFIED POSITIONS 21,012 21,012
28 (2.50) (2.50)
29 OTHER PERSONAL SERVICES 265,725 265,725
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 339,322 52,585 327,306 40,569
31 (8.30) (1.00) (8.30) (1.00)
32 OTHER OPERATING EXPENSES 141,746 141,746
33 ================================================================================================
34 TOTAL STATE APPROVING SECTION 481,068 52,585 469,052 40,569
35 (8.30) (1.00) (8.30) (1.00)
36 ================================================================================================
37 V. HIGHER EDUCATION AWARENESS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 39,478 39,478 39,478 39,478
40 (.70) (.70) (.70) (.70)
SEC. 6-0003 SECTION 6 PAGE 0029
COMMISSION ON HIGHER EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 10,929 10,929 10,929 10,929
2 (.30) (.30) (.30) (.30)
3 OTHER PERSONAL SERVICES 37,473 37,473 37,473 37,473
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 87,880 87,880 87,880 87,880
5 (1.00) (1.00) (1.00) (1.00)
6 OTHER OPERATING EXPENSES 95,123 95,123 89,414 89,414
7 ================================================================================================
8 TOTAL HIGHER EDUCATION
9 AWARENESS PROGRAM 183,003 183,003 177,294 177,294
10 (1.00) (1.00) (1.00) (1.00)
11 ================================================================================================
12 VI. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 539,184 364,163 523,705 348,684
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 539,184 364,163 523,705 348,684
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 539,184 364,163 523,705 348,684
18 ================================================================================================
19 VII. SCHOLARSHIPS AND ASSISTANCE
20 SPECIAL ITEMS
21 AFRICAN AMERICAN LOAN PROGRAM 123,382 123,382 115,976 115,976
22 PERFORMANCE FUNDING 1,445,339 1,445,339 1,358,586 1,358,586
23 EPSCOR 166,834 166,834 156,820 156,820
24 NATIONAL GUARD TUITION 91,734 91,734 88,531 88,531
25 ACADEMIC ENDOWMENT 166,087 166,087 156,118 156,118
26 LIFE SCHOLARSHIPS 76,900,892 76,900,892 65,335,669 65,335,669
27 PALMETTO FELLOWS 7,109,427 7,109,427 7,109,427 7,109,427
28 HOPE SCHOLARSHIP 431,727 431,727 431,727 431,727
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 86,435,422 86,435,422 74,752,854 74,752,854
30 ================================================================================================
31 TOTAL SCHOLARSHIPS AND
32 ASSISTANCE 86,435,422 86,435,422 74,752,854 74,752,854
33 ================================================================================================
34 VIII. NON-RECURRING
35 APPROPRIATIONS
36 PROV 90.16 - SREB DUES 413,929
37 PART III - ARRA GOVERNMENT
38 SERVICES STABILI 364,440
________________________________________________________________________________________________
39 TOTAL NON-RECURRING APPRO. 778,369
SEC. 6-0004 SECTION 6 PAGE 0030
COMMISSION ON HIGHER EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL NON-RECURRING 778,369
3 ================================================================================================
4 COMMISSION ON HIGHER EDUCATION
5 TOTAL RECURRING BASE 132,764,986 118,177,399 122,386,390 108,482,699
6
7 TOTAL FUNDS AVAILABLE 133,543,355 118,177,399 122,386,390 108,482,699
8 TOTAL AUTHORIZED FTE POSITIONS (41.00) (26.70) (41.00) (26.70)
9 ================================================================================================
SEC. 6-0001 SECTION 6 PAGE 0027
COMMISSION ON HIGHER EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 496,463 496,463 453,195 453,195
6 (27.70) (20.70) (27.70) (20.70)
7 UNCLASSIFIED POSITIONS 10,929 10,929 10,929 10,929
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 446,970 446,970 446,970 446,970
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,109,202 1,109,202 1,065,934 1,065,934
11 (29.70) (22.70) (29.70) (22.70)
12 OTHER OPERATING EXPENSES 1,270,676 273,119 1,254,283 256,726
13 SPECIAL ITEMS
14 GREENVILLE TECHNICAL
15 COLLEGE-UNIVERSITY CN 614,729 614,729 577,831 577,831
16 UNIVERSITY CNTR OF
17 GRNVLLE-OPERATIONS 1,122,021 1,122,021 1,054,675 1,054,675
18 LOWCOUNTRY GRADUATE CENTER 811,963 811,963 763,227 763,227
19 NFTE 122,345 122,345 115,001 115,001
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 2,671,058 2,671,058 2,510,734 2,510,734
21 ================================================================================================
22 TOTAL ADMINISTRATION 5,050,936 4,053,379 4,830,951 3,833,394
23 (29.70) (22.70) (29.70) (22.70)
24 ================================================================================================
25 II. SERVICE PROGRAMS
26 SPECIAL ITEMS
27 SREB CONT PRO SCHOLA 1,371,930 1,371,930 1,371,930 1,371,930
28 SREB FEES AND ASSESS 1,506,801 1,506,801 1,506,801 1,506,801
29 GEAR UP 4,749,745 211,042 4,688,350 149,647
30 SC MANUFACTURING EXTENSION
31 PARTNERSHIP 705,387 705,387 663,048 663,048
32 ARTS PROGRAM 7,422 7,422 6,977 6,977
33 TRAINING FOR SCI & MATH
34 TEACHERS 1,106,328 1,106,328
35 CENTERS OF EXCELLENCE 537,526 1,425,052
36 EPSCOR 41,709 41,709 39,205 39,205
37 EEDA 1,213,065 1,213,065 1,154,123 1,154,123
38 CHARLESTON TRANSITION COLLEGE 185,309 185,309 174,186 174,186
39 STATE ELECTRONIC LIBRARY 169,674 169,674 1,148,924 159,904
This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM