H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 11
H03-COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 167,227 167,227
(1.00) (1.00)
CLASSIFIED POSITIONS 1,118,466 1,118,466
(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 OPER EXPENSES 285,520 285,520
=============================
TOTAL ADMINISTRATION 1,631,978 1,631,978
(37.70) (26.10)
=============================
III. OTHER AGENC AND ENTIT
SPECIAL ITEMS
GREENVILLE TC-UNIV CNTR 594,390 594,390
UNIV CNTR OF GRNVLLE -
OPERATIONS 1,084,899 1,084,899
LOWCOUNTRY GRAD CNTR 785,099 785,099
ACADEMIC ENDOWMENT 160,592 160,592
EPSCOR 161,314 161,314
AFRICAN AMERI LOAN PROG 119,300 119,300
PERFORMANCE FUNDING 1,397,520 1,397,520
CHARLESTON TRANSITION
CONNECTION 179,178 179,178
STATE ELECTR LIBRARY 3,850,866 164,289
_____________________________
TOTAL SPECIAL ITEMS 8,333,158 4,646,581
=============================
TOTAL OTHER AGENC
AND 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 OPER EXPENSES 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 OPER EXPENSES 66,723
=============================
TOT STATE APPROV SECT 261,640
(.30)
=============================
VIII. CHE GRANT & OTH HIGH
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 CHALL GRANT 1,942,116
COLLEGE GOAL SUNDAY 35,000
SMARTSTATE PROGRAM
ADMINISTRATION 885,284
_____________________________
TOTAL SPECIAL ITEMS 8,540,656 1,357,777
=============================
TOT CHE GRANT & OTH HIGH
EDUC COLLABORA 8,540,656 1,357,777
=============================
IX. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 655,890 453,341
_____________________________
TOTAL FRINGE BENEFITS 655,890 453,341
=============================
TOT EMPLOYEE BENEFITS 655,890 453,341
=============================
X. SCHOLARSHIPS & ASST
SPECIAL ITEMS
NATIONAL GUARD CAP 89,968 89,968
LIFE SCHOLARSHIPS 48,856,393 48,856,393
PALMETTO FELLOWS 8,439,310 8,439,310
HOPE SCHOLARSHIP 231,727 231,727
SREB CONTRACT PROG &
ASSESSMENTS 3,667,610 3,667,610
SREB ARTS PROGRAM 7,177 7,177
EDUC ENDOWMENT 24,000,000 24,000,000
NEEDS BASED GRANTS 4,000,000
_____________________________
TOTAL SPECIAL ITEMS 89,292,185 85,292,185
=============================
TOT SCHOLARSHIPS AND
ASSISTANCE 89,292,185 85,292,185
=============================
COMMISS ON HIGHER EDUC
TOTAL FUNDS AVAILABLE 109,012,960 93,427,824
TOT AUTH FTE POSITIONS (41.00) (26.70)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:08 AM