H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 11
H03-COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXEC DIRECTOR 154,840 154,840
(1.00) (1.00)
CLASSIFIED POSITIONS 1,130,853 1,130,853
(35.00) (23.95)
UNCLASSIFIED POSITIONS
(1.70) (1.15)
OTHER PERSONAL SRVCS 60,765 60,765
_____________________________
TOTAL PERSONAL SRVC 1,346,458 1,346,458
(37.70) (26.10)
OTHER OPERATING EXP 285,520 285,520
=============================
TOTAL ADMINISTRATION 1,631,978 1,631,978
(37.70) (26.10)
=============================
III. OTH AGENCIES & ENTITIES
SPECIAL ITEMS
GREENVILLE TC - UNIV CNTR 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
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 3,850,866 164,289
_____________________________
TOTAL SPECIAL ITEMS 8,333,158 4,646,581
=============================
TOT OTHER AGENCIES &
ENTITIES 8,333,158 4,646,581
=============================
V. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 237,524 45,962
(3.00) (.60)
_____________________________
TOTAL PERSONAL SRVC 237,524 45,962
(3.00) (.60)
OTHER OPERATING EXP 59,929
=============================
TOTAL LICENSING 297,453 45,962
(3.00) (.60)
=============================
VI. STATE APPROVING SECT
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 32,788
(.30)
OTHER PERSONAL SRVCS 162,129
_____________________________
TOTAL PERSONAL SRVC 194,917
(.30)
OTHER OPERATING EXP 66,723
=============================
TOT STATE APPROVING SECT 261,640
(.30)
=============================
VIII. CHE GRANT & OTHER
HIGHER EDUC COLLABORA
SPECIAL ITEMS
EEDA 1,180,576 1,180,576
IMPROVING TEACHER QUAL (ITQ) 876,879
GEAR UP 3,620,801 177,201
COLL ACCESS CHALLENGE GRANT 1,942,116
COLLEGE GOAL SUNDAY 35,000
STWIDE LONGITUDINAL DATA SYS 1,404,133
SMARTSTATE PROG ADMIN 885,284
_____________________________
TOTAL SPECIAL ITEMS 9,944,789 1,357,777
=============================
TOT CHE GRANT & OTHER
HIGHER EDUC COLLABORA 9,944,789 1,357,777
=============================
IX. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 640,355 437,806
_____________________________
TOTAL FRINGE BENEFITS 640,355 437,806
=============================
TOTAL EMPLOYEE BENEFITS 640,355 437,806
=============================
X. SCHOLARSHIPS AND ASSIST
SPECIAL ITEMS
NATIONAL GUARD CAP 89,968 89,968
LIFE SCHOLARSHIPS 59,754,048 59,754,048
PALMETTO FELLOWS 8,439,310 8,439,310
HOPE SCHOLARSHIP 231,727 231,727
SREB CONTRACT PROG & ASSESS 3,509,750 3,509,750
SREB ARTS PROGRAM 7,177 7,177
EDUCATIONAL ENDOWMENT 24,000,000 24,000,000
NEEDS-BASED GRANTS 4,000,000
_____________________________
TOTAL SPECIAL ITEMS 100,031,980 96,031,980
=============================
TOTAL SCHOLARSHIPS AND
ASSISTANCE 100,031,980 96,031,980
=============================
COMMISSION ON HIGHER EDUC
TOTAL FUNDS AVAILABLE 121,141,353 104,152,084
TOTAL AUTH FTE POSITIONS (41.00) (26.70)
=============================
This web page was last updated on Thursday, August 1, 2013 at 4:24 P.M.