H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 11-0002 SECTION 11 PAGE 0037
COMMISSION ON HIGHER EDUCATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 59,929 59,929 59,929 59,929
2 ================================================================================================
3 TOTAL LICENSING 297,453 45,962 297,453 45,962 297,453 45,962 297,453 45,962
4 (3.00) (.60) (3.00) (.60) (3.00) (.60) (3.00) (.60)
5 ================================================================================================
6 VI. STATE APPROVING SECTION
7 PERSONAL SERVICE
8 UNCLASSIFIED POSITIONS 32,788 32,788 32,788 32,788
9 (.30) (.30) (.30) (.30)
10 OTHER PERSONAL SERVICES 162,129 162,129 162,129 162,129
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 194,917 194,917 194,917 194,917
12 (.30) (.30) (.30) (.30)
13 OTHER OPERATING EXPENSES 66,723 66,723 66,723 66,723
14 ================================================================================================
15 TOTAL STATE APPROVING SECTION 261,640 261,640 261,640 261,640
16 (.30) (.30) (.30) (.30)
17 ================================================================================================
18 VIII. CHE GRANT & OTHER HIGHER
19 EDUC COLLABORA
20 SPECIAL ITEMS
21 EEDA 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576
22 IMPROVING TEACHER QUALITY
23 (ITQ) 876,879 876,879 876,879 876,879
24 GEAR UP 3,620,801 177,201 3,620,801 177,201 3,620,801 177,201 3,620,801 177,201
25 COLLEGE ACCESS CHALLENGE GRANT 1,942,116 1,942,116 1,942,116 1,942,116
26 COLLEGE GOAL SUNDAY 35,000 35,000 35,000 35,000
27 STATEWIDE LONGITUDINAL DATA
28 SYSTEMS 1,404,133
29 SMARTSTATE PROGRAM
30 ADMINISTRATION 885,284 885,284 885,284 885,284
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 9,944,789 1,357,777 8,540,656 1,357,777 8,540,656 1,357,777 8,540,656 1,357,777
32 ================================================================================================
33 TOTAL CHE GRANT & OTHER HIGHER
34 EDUC COLLABORA 9,944,789 1,357,777 8,540,656 1,357,777 8,540,656 1,357,777 8,540,656 1,357,777
35 ================================================================================================
36 IX. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 655,890 453,341 655,890 453,341 655,890 453,341 655,890 453,341
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 655,890 453,341 655,890 453,341 655,890 453,341 655,890 453,341
SEC. 11-0003 SECTION 11 PAGE 0038
COMMISSION ON HIGHER EDUCATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 655,890 453,341 655,890 453,341 655,890 453,341 655,890 453,341
3 ================================================================================================
4 X. SCHOLARSHIPS AND ASSISTANCE
5 SPECIAL ITEMS
6 NATIONAL GUARD CAP 89,968 89,968 89,968 89,968 89,968 89,968 89,968 89,968
7 LIFE SCHOLARSHIPS 59,754,048 59,754,048 59,754,048 59,754,048 59,754,048 59,754,048 56,856,393 56,856,393
8 PALMETTO FELLOWS 8,439,310 8,439,310 8,439,310 8,439,310 8,439,310 8,439,310 8,439,310 8,439,310
9 HOPE SCHOLARSHIP 231,727 231,727 231,727 231,727 231,727 231,727 231,727 231,727
10 SREB CONTRACT PROGRAM &
11 ASSESSMENTS 3,509,750 3,509,750 3,690,560 3,690,560 3,690,560 3,690,560 3,667,610 3,667,610
12 SREB ARTS PROGRAM 7,177 7,177 7,177 7,177 7,177 7,177 7,177 7,177
13 EDUCATIONAL ENDOWMENT 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000
14 NEEDS BASED GRANTS 4,000,000 4,000,000 4,000,000 4,000,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 100,031,980 96,031,980 100,212,790 96,212,790 100,212,790 96,212,790 97,292,185 93,292,185
16 ================================================================================================
17 TOTAL SCHOLARSHIPS AND
18 ASSISTANCE 100,031,980 96,031,980 100,212,790 96,212,790 100,212,790 96,212,790 97,292,185 93,292,185
19 ================================================================================================
20 XI. NON-RECURRING APPROPRIATIONS
21 SUPPLEMENTAL - UNIVERSITY
22 CENTER OF GREENVIL 200,000 200,000
________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 200,000 200,000
24 ================================================================================================
25 TOTAL NON-RECURRING 200,000 200,000
26 ================================================================================================
27 COMMISSION ON HIGHER EDUCATION
28 TOTAL RECURRING BASE 121,156,888 104,167,619 119,933,565 104,348,429 119,933,565 104,348,429 117,012,960 101,427,824
29
30 TOTAL FUNDS AVAILABLE 121,356,888 104,367,619 119,933,565 104,348,429 119,933,565 104,348,429 117,012,960 101,427,824
31 TOTAL AUTHORIZED FTE POSITIONS (41.00) (26.70) (41.00) (26.70) (41.00) (26.70) (41.00) (26.70)
32 ================================================================================================
SEC. 11-0001 SECTION 11 PAGE 0036
COMMISSION ON HIGHER EDUCATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 154,840 154,840 167,227 167,227 167,227 167,227 167,227 167,227
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,130,853 1,130,853 1,118,466 1,118,466 1,118,466 1,118,466 1,118,466 1,118,466
6 (35.00) (23.95) (35.00) (23.95) (35.00) (23.95) (35.00) (23.95)
7 UNCLASSIFIED POSITIONS
8 (1.70) (1.15) (1.70) (1.15) (1.70) (1.15) (1.70) (1.15)
9 OTHER PERSONAL SERVICES 60,765 60,765 60,765 60,765 60,765 60,765 60,765 60,765
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,346,458 1,346,458 1,346,458 1,346,458 1,346,458 1,346,458 1,346,458 1,346,458
11 (37.70) (26.10) (37.70) (26.10) (37.70) (26.10) (37.70) (26.10)
12 OTHER OPERATING EXPENSES 285,520 285,520 285,520 285,520 285,520 285,520 285,520 285,520
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,631,978 1,631,978 1,631,978 1,631,978 1,631,978 1,631,978 1,631,978 1,631,978
15 (37.70) (26.10) (37.70) (26.10) (37.70) (26.10) (37.70) (26.10)
16 ================================================================================================
17 III. OTHER AGENCIES AND ENTITIES
18 SPECIAL ITEMS
19 GREENVILLE TC - UNIVERSITY CNT 594,390 594,390 594,390 594,390 594,390 594,390 594,390 594,390
20 UNIVERSITY CNTR OF GRNVLLE -
21 OPERATIONS 1,084,899 1,084,899 1,084,899 1,084,899 1,084,899 1,084,899 1,084,899 1,084,899
22 LOWCOUNTRY GRAD CENTER 785,099 785,099 785,099 785,099 785,099 785,099 785,099 785,099
23 ACADEMIC ENDOWMENT 160,592 160,592 160,592 160,592 160,592 160,592 160,592 160,592
24 EPSCOR 161,314 161,314 161,314 161,314 161,314 161,314 161,314 161,314
25 AFRICAN AMERICAN LOAN PROG 119,300 119,300 119,300 119,300 119,300 119,300 119,300 119,300
26 PERFORMANCE FUNDING 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520
27 CHARLESTON TRANSITION
28 CONNECTION 179,178 179,178 179,178 179,178 179,178 179,178 179,178 179,178
29 STATE ELECTRONIC LIBRARY 3,850,866 164,289 3,850,866 164,289 3,850,866 164,289 3,850,866 164,289
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 8,333,158 4,646,581 8,333,158 4,646,581 8,333,158 4,646,581 8,333,158 4,646,581
31 ================================================================================================
32 TOTAL OTHER AGENCIES AND
33 ENTITIES 8,333,158 4,646,581 8,333,158 4,646,581 8,333,158 4,646,581 8,333,158 4,646,581
34 ================================================================================================
35 V. LICENSING
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 237,524 45,962 237,524 45,962 237,524 45,962 237,524 45,962
38 (3.00) (.60) (3.00) (.60) (3.00) (.60) (3.00) (.60)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 237,524 45,962 237,524 45,962 237,524 45,962 237,524 45,962
40 (3.00) (.60) (3.00) (.60) (3.00) (.60) (3.00) (.60)
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