H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 11
H03-COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 170,572 170,572
(1.00) (1.00)
CLASSIFIED POSITIONS 1,146,016 1,146,016
(35.00) (23.95)
UNCLASSIFIED POSITIONS
(1.70) (1.15)
OTHER PERSONAL SRVCS 60,765 60,765
_____________________________
TOTAL PERSONAL SERVICE 1,377,353 1,377,353
(37.70) (26.10)
OTHER OPER EXPENSES 285,520 285,520
=============================
TOTAL ADMINISTRATION 1,662,873 1,662,873
(37.70) (26.10)
=============================
III. OTH AGENCIES AND ENT
SPECIAL ITEMS
GREENVILLE TC - UNIV CNTR 594,390 594,390
UNIV CNTR OF GRNVLLE -
OPERATIONS 1,084,899 1,084,899
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
ST ELECTRONIC LIBRARY 3,350,866 164,289
_____________________________
TOTAL SPECIAL ITEMS 6,868,881 3,682,304
=============================
TOT OTHER AGENCIES AND
ENTITIES 6,868,881 3,682,304
=============================
V. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 239,534 47,972
(3.00) (.60)
_____________________________
TOTAL PERSONAL SERVICE 239,534 47,972
(3.00) (.60)
OTHER OPER EXPENSES 59,929
=============================
TOTAL LICENSING 299,463 47,972
(3.00) (.60)
=============================
VI. STATE APPROVING SECT
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 32,788
(.30)
OTHER PERSONAL SRVCS 162,129
_____________________________
TOTAL PERSONAL SERVICE 194,917
(.30)
OTHER OPER EXPENSES 66,723
=============================
TOT STATE APPROVING 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
COLLEGE GOAL SUNDAY 41,000
SMARTSTATE PROGRAM
ADMINISTRATION 885,284
_____________________________
TOTAL SPECIAL ITEMS 6,604,540 1,357,777
=============================
TOT CHE GRANT & OTH HIGH
EDUC COLLABORA 6,604,540 1,357,777
=============================
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 672,093 469,544
_____________________________
TOTAL FRINGE BENEFITS 672,093 469,544
=============================
TOTAL EMPLOYEE BENEFITS 672,093 469,544
=============================
X. SCHOLARSHIPS AND ASSIST
SPECIAL ITEMS
NATIONAL GUARD CAP 89,968 89,968
LIFE SCHOLARSHIPS 24,329,882 24,329,882
PALMETTO FELLOWS 8,439,310 8,439,310
HOPE SCHOLARSHIP 231,727 231,727
SREB CONTRACT PROGRAM &
ASSESSMENTS 3,849,250 3,849,250
SREB ARTS PROGRAM 7,177 7,177
EDUCATIONAL ENDOWMENT 24,000,000 24,000,000
NEEDS BASED GRANTS 179,178 179,178
_____________________________
TOTAL SPECIAL ITEMS 61,126,492 61,126,492
=============================
TOTAL SCHOLARSHIPS AND
ASSISTANCE 61,126,492 61,126,492
=============================
COMMISS ON HIGHER EDUC
TOTAL FUNDS AVAILABLE 77,495,982 68,346,962
TOTAL AUTH FTE POSITIONS (41.00) (26.70)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 11:50 AM