H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 973,830 973,830
(35.00) (23.95)
UNCLASSIFIED POSITIONS 54,646
(1.70) (1.15)
OTHER PERSONAL SERVICES 60,765 60,765
_____________________________
TOTAL PERSONAL SERVICE 1,244,081 1,189,435
(37.70) (26.10)
OTHER OPERATING EXPENSES 264,083 264,083
SPECIAL ITEMS
=============================
TOTAL ADMINISTRATION 1,508,164 1,453,518
(37.70) (26.10)
=============================
III. OTH AGENCIES & ENTITIES
SPECIAL ITEMS
GREENVILLE TC - UNIV CNT 594,390 594,390
UNIV CNTR OF GRNVLLE -
OPERATIONS 1,084,899 1,084,899
LOWCOUNTRY GRAD CENTER 785,099 785,099
ACADEMIC ENDOWMENT 160,592 160,592
**EPSCOR 161,314 161,314
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on July 5, 2012.
**Indicates those vetoes overridden by the General Assembly
on July 17 and 18, 2012.
AFRICAN AMERICAN LOAN PROG 119,300 119,300
PERFORMANCE FUNDING 1,397,520 1,397,520
CHARLESTON TRANSITION
CONNECTION 179,178 179,178
STATE ELECTRONIC LIBRARY 2,350,866 164,289
_____________________________
TOTAL SPECIAL ITEMS 6,833,158 4,646,581
=============================
TOTAL OTHER AGENCIES
AND ENTITIES 6,833,158 4,646,581
=============================
V. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 177,642 45,962
(3.00) (.60)
_____________________________
TOTAL PERSONAL SERVICE 177,642 45,962
(3.00) (.60)
OTHER OPERATING EXPENSES 52,776
=============================
TOTAL LICENSING 230,418 45,962
(3.00) (.60)
=============================
VI. STATE APPROVING SECT
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 32,788
(.30)
OTHER PERSONAL SERVICES 162,129
_____________________________
TOTAL PERSONAL SERVICE 194,917
(.30)
OTHER OPERATING EXPENSES 66,723
=============================
TOT STATE APPROVING SECT 261,640
(.30)
=============================
VIII. CHE GRANT & OTH HIGHER
EDUC COLLABORA
SPECIAL ITEMS
EEDA 1,196,077 1,180,576
IMPROVING TEACHER QUALITY
(ITQ) 876,879
GEAR UP 3,588,013 177,201
COLL ACCESS CHALL GRANT 1,920,258
COLLEGE GOAL SUNDAY 35,000
STATEWIDE LONGITUDINAL
DATA SYSTEMS 1,404,133
SMARTSTATE PROGRAM
ADMINISTRATION 849,284
_____________________________
TOTAL SPECIAL ITEMS 9,869,644 1,357,777
=============================
TOTAL CHE GRANT & OTHER
HIGHER EDUC COLLABORA 9,869,644 1,357,777
=============================
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 554,915 370,331
_____________________________
TOTAL FRINGE BENEFITS 554,915 370,331
=============================
TOTAL EMPLOYEE BENEFITS 554,915 370,331
=============================
X. SCHOLARSHIPS AND ASSIST
SPECIAL ITEMS
NATIONAL GUARD CAP 89,968 89,968
LIFE SCHOLARSHIPS 65,154,048 65,154,048
PALMETTO FELLOWS 7,109,427 7,109,427
HOPE SCHOLARSHIP 231,727 231,727
SREB CONTRACT PROGRAM &
ASSESSMENTS 3,430,040 3,430,040
SREB ARTS PROGRAM 7,177 7,177
EDUCATIONAL ENDOWMENT 24,000,000 24,000,000
_____________________________
TOTAL SPECIAL ITEMS 100,022,387 100,022,387
=============================
TOTAL SCHOLARSHIPS AND
ASSISTANCE 100,022,387 100,022,387
=============================
COMMISSION ON HIGHER EDUC
TOTAL FUNDS AVAILABLE 119,280,326 107,896,556
TOTAL AUTH FTE POSITIONS (41.00) (26.70)
=============================
This web page was last updated on Tuesday, August 21, 2012 at 9:01 A.M.