H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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SEC. 6-0002 SECTION 6 PAGE 0030
COMMISSION ON HIGHER EDUCATION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 TOTAL SERVICE PROGRAMS 17,571,831 5,269,201
2 ================================================================================================
3 III. OTHER AGENCIES AND ENTITIES
4 SPECIAL ITEMS
5 SC MANUFACTURING EXT 682,049 682,049
6 GREENVILLE TC - UNIVERSITY CNT 594,390 594,390 594,390 594,390
7 UNIVERSITY CNTR OF GRNVLLE -
8 OPERATIONS 1,084,899 1,084,899 1,084,899 1,084,899
9 LOWCOUNTRY GRAD CENTER 785,099 785,099 785,099 785,099
10 ACADEMIC ENDOWMENT 160,592 160,592 160,592 160,592
11 EPSCOR 161,314 161,314 161,314 161,314
12 AFRICAN AMERICAN LOAN PROG 119,300 119,300 119,300 119,300
13 PERFORMANCE FUNDING 1,397,520 1,397,520 1,397,520 1,397,520
14 CHARLESTON TRANSITION
15 CONNECTION 179,178 179,178 179,178 179,178
16 STATE ELECTRONIC LIBRARY 2,350,866 164,289 2,350,866 164,289
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 7,515,207 5,328,630 6,833,158 4,646,581
18 ================================================================================================
19 TOTAL OTHER AGENCIES AND
20 ENTITIES 7,515,207 5,328,630 6,833,158 4,646,581
21 ================================================================================================
22 IV. CUTTING EDGE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 68,844 68,844
25 (1.85) (1.85)
26 UNCLASSIFIED POSITIONS
27 (.15) (.15)
28 OTHER PERSONAL SERVICES 35,239 35,239
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 104,083 104,083
30 (2.00) (2.00)
31 SPECIAL ITEMS
32 EDUCATIONAL ENDOWMENT 24,000,000 24,000,000
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 24,000,000 24,000,000
34 ================================================================================================
35 TOTAL CUTTING EDGE 24,104,083 24,104,083
36 (2.00) (2.00)
37 ================================================================================================
38 V. LICENSING
39 PERSONAL SERVICE
SEC. 6-0003 SECTION 6 PAGE 0031
COMMISSION ON HIGHER EDUCATION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 CLASSIFIED POSITIONS 177,642 45,962 177,642 45,962
2 (3.00) (.60) (3.00) (.60)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 177,642 45,962 177,642 45,962
4 (3.00) (.60) (3.00) (.60)
5 OTHER OPERATING EXPENSES 52,776 52,776
6 ================================================================================================
7 TOTAL LICENSING 230,418 45,962 230,418 45,962
8 (3.00) (.60) (3.00) (.60)
9 ================================================================================================
10 VI. STATE APPROVING SECTION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 45,962 45,962
13 (5.80) (1.00)
14 UNCLASSIFIED POSITIONS 21,012 32,788 32,788
15 (2.50) (.30) (.30)
16 OTHER PERSONAL SERVICES 265,725 162,129 162,129
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 332,699 45,962 194,917 194,917
18 (8.30) (1.00) (.30) (.30)
19 OTHER OPERATING EXPENSES 141,746 66,723 66,723
20 ================================================================================================
21 TOTAL STATE APPROVING SECTION 474,445 45,962 261,640 261,640
22 (8.30) (1.00) (.30) (.30)
23 ================================================================================================
24 VIII. CHE GRANT & OTHER HIGHER
25 EDUC COLLABOR
26 SPECIAL ITEMS
27 EEDA 1,196,077 1,180,576 1,196,077 1,180,576
28 IMPROVING TEACHER QUALITY
29 (ITQ) 876,879 876,879
30 GEAR UP 3,588,013 177,201 3,588,013 177,201
31 COLLEGE ACCESS CHALLENGE GRANT 1,920,258 1,920,258
32 COLLEGE GOAL SUNDAY 35,000 35,000
33 STATEWIDE LONGITUDINAL DATA
34 SYSTEMS 1,404,133 1,404,133
35 SMARTSTATE PROGRAM
36 ADMINISTRATION 849,284 849,284
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 9,869,644 1,357,777 9,869,644 1,357,777
38 ================================================================================================
SEC. 6-0004 SECTION 6 PAGE 0032
COMMISSION ON HIGHER EDUCATION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 TOTAL CHE GRANT & OTHER HIGHER
2 EDUC COLLABOR 9,869,644 1,357,777 9,869,644 1,357,777
3 ================================================================================================
4 IX. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 545,352 370,331 554,915 370,331 554,915 370,331
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 545,352 370,331 554,915 370,331 554,915 370,331
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 545,352 370,331 554,915 370,331 554,915 370,331
10 ================================================================================================
11 X. SCHOLARSHIPS AND ASSISTANCE
12 SPECIAL ITEMS
13 AFRICAN AMERICAN LOAN PROGRAM 119,300 119,300
14 PERFORMANCE FUNDING 1,397,520 1,397,520
15 EPSCOR 161,314 161,314
16 NATIONAL GUARD CAP 89,968 89,968 89,968 89,968 89,968 89,968
17 ACADEMIC ENDOWMENT 160,592 160,592
18 LIFE SCHOLARSHIPS 65,335,669 65,335,669 65,335,669 65,335,669 51,288,525 51,288,525
19 PALMETTO FELLOWS 7,109,427 7,109,427 8,609,427 8,609,427 3,854,454 3,854,454
20 HOPE SCHOLARSHIP 431,727 431,727 431,727 431,727 231,727 231,727
21 SREB CONTRACT PROGRAM &
22 ASSESSMENTS 2,878,731 2,878,731 3,430,040 3,430,040
23 SREB ARTS PROGRAM 7,177 7,177 7,177 7,177
24 EDUCATIONAL ENDOWMENT 24,000,000 24,000,000 24,000,000 24,000,000
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 74,805,517 74,805,517 101,352,699 101,352,699 82,901,891 82,901,891
26 ================================================================================================
27 TOTAL SCHOLARSHIPS AND
28 ASSISTANCE 74,805,517 74,805,517 101,352,699 101,352,699 82,901,891 82,901,891
29 ================================================================================================
30 VIII. NON-RECURRING
31 APPROPRIATIONS
32 NFTE 200,000 200,000
33 FY11-12 PROVISO 90.18- SREB
34 DUES 591,019 591,019
________________________________________________________________________________________________
35 TOTAL NON-RECURRING APPRO. 591,019 591,019 200,000 200,000
36 ================================================================================================
37 TOTAL NON-RECURRING 591,019 591,019 200,000 200,000
38 ================================================================================================
39 COMMISSION ON HIGHER EDUCATION
SEC. 6-0005 SECTION 6 PAGE 0033
COMMISSION ON HIGHER EDUCATION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 TOTAL RECURRING BASE 122,312,608 108,408,917 121,292,687 109,908,917 102,159,830 90,776,060
2
3 TOTAL FUNDS AVAILABLE 122,903,627 108,999,936 121,292,687 109,908,917 102,359,830 90,976,060
4 TOTAL AUTHORIZED FTE POSITIONS (41.00) (26.70) (41.00) (26.70) (41.00) (26.70)
5 ================================================================================================
SEC. 6-0001 SECTION 6 PAGE 0029
COMMISSION ON HIGHER EDUCATION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 154,840 154,840 154,840 154,840 154,840 154,840
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 472,613 472,613 973,830 973,830 973,830 973,830
6 (28.40) (21.40) (35.00) (23.95) (35.00) (23.95)
7 UNCLASSIFIED POSITIONS 10,929 10,929 54,646 54,646
8 (1.30) (1.30) (1.70) (1.15) (1.70) (1.15)
9 OTHER PERSONAL SERVICES 446,970 446,970 60,765 60,765 60,765 60,765
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,085,352 1,085,352 1,244,081 1,189,435 1,244,081 1,189,435
11 (30.70) (23.70) (37.70) (26.10) (37.70) (26.10)
12 OTHER OPERATING EXPENSES 1,261,640 264,083 264,083 264,083 264,083 264,083
13 SPECIAL ITEMS
14 GREENVILLE TECHNICAL
15 COLLEGE-UNIVERSITY CN 594,390 594,390
16 UNIVERSITY CNTR OF
17 GRNVLLE-OPERATIONS 1,084,899 1,084,899
18 LOWCOUNTRY GRADUATE CENTER 785,099 785,099
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 2,464,388 2,464,388
20 ================================================================================================
21 TOTAL ADMINISTRATION 4,811,380 3,813,823 1,508,164 1,453,518 1,508,164 1,453,518
22 (30.70) (23.70) (37.70) (26.10) (37.70) (26.10)
23 ================================================================================================
24 II. SERVICE PROGRAMS
25 SPECIAL ITEMS
26 SREB CONT PRO SCHOLA 1,371,930 1,371,930
27 SREB FEES AND ASSESS 1,506,801 1,506,801
28 GEAR UP 4,715,904 177,201
29 SC MANUFACTURING EXT 682,049 682,049
30 ARTS PROGRAM 7,177 7,177
31 TRAINING FOR SCI & MATH 1,106,328
32 CENTERS OF EXCELLENCE 1,425,052
33 EEDA 1,180,576 1,180,576
34 CHARLESTON TRANSITION 179,178 179,178
35 STATE ELECTRONIC LIBRARY 1,153,309 164,289
36 ALLOC EIA- TEACHER RECRUITMENT 4,243,527
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 17,571,831 5,269,201
38 ================================================================================================
This web page was last updated on Thursday, June 7, 2012 at 3:16 PM