General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 18A COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 112,366 112,366
(1.00) (1.00)
CLASSIFIED POSITIONS 710,439 710,439
(16.30) (16.30)
UNCLASSIFIED POSITIONS 219,977 219,977
(5.00) (5.00)
OTHER PERSONAL SERVICES 10,290 10,290
_______________________________
TOTAL PERSONAL SERVICE 1,053,072 1,053,072
(22.30) (22.30)
OTHER OPERATING EXPENSES 421,073 421,073
SPECIAL ITEMS
DESEGREGATION 395,043 395,043
_______________________________
TOTAL SPECIAL ITEMS 395,043 395,043
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TOTAL ADMINISTRATION 1,869,188 1,869,188
(22.30) (22.30)
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II. SERVICE PROGRAMS
SPECIAL ITEMS
SREB CONT PRO SCHOLARSHIPS 1,020,500 1,020,500
SREB FEES AND ASSESSMENTS 141,000 141,000
ARTS PROGRAM 16,106 16,106
TRAINING FOR SCI & MATH
TEACHERS 888,597
CENTERS OF EXCELLENCE 526,850
ALLOC EIA-TCHR RECRUIT PROG 1,532,408
_______________________________
TOTAL SPECIAL ITEMS 4,125,461 1,177,606
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TOTAL SERVICE PROGRAMS 4,125,461 1,177,606
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III. CUTTING EDGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 124,626 124,626
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 124,626 124,626
(3.00) (3.00)
SPECIAL ITEMS:
PROFESSOR OF THE YEAR 15,000 15,000
EDUCATIONAL ENDOWMENT 30,000,000
PALMETTO FELLOWS SCHOLARSHIP 291,300 291,300
_______________________________
TOTAL SPECIAL ITEMS 30,306,300 306,300
1 SEC. 18A COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
AID TO SUBDIVISIONS
CHE-STAR DIPLOMA (H03) 1,500,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,500,000
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TOTAL CUTTING EDGE 31,930,926 430,926
(3.00) (3.00)
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IV. STATE APPROVING SECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 220,341 69,741
(12.20) (2.00)
UNCLASSIFIED POSITIONS 49,600
(.75)
OTHER PERSONAL SERVICE 18,635
_______________________________
TOTAL PERSONAL SERVICE 288,576 69,741
(12.95) (2.00)
OTHER OPERATING EXPENSES 108,332
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TOTAL STATE APPROVING SECTION 396,908 69,741
(12.95) (2.00)
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V. DEBT SERVICE
PRINCIPAL-IPP NOTE 139,114 69,557
INTEREST-IPP NOTE 56,000 28,000
_______________________________
TOTAL DEBT SERVICE 195,114 97,557
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TOTAL DEBT SERVICE 195,114 97,557
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VI. HIGHER EDUCATION AWARENESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 65,000
(1.00)
UNCLASSIFIED POSITIONS 30,400
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 95,400
(3.00)
OTHER OPERATING EXPENSES 235,585
SPECIAL ITEMS
EIA PARTNERSHIP ASSISTANCE 50,000
_______________________________
TOTAL SPECIAL ITEMS 50,000
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TOTAL HIGHER EDUCATION
AWARENESS PROGRAM 380,985
(3.00)
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1 SEC. 18A COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
VII. STATE OCCUPATIONAL TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 31,699 31,699
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 31,699 31,699
(2.00) (2.00)
OTHER OPERATING EXPENSES 25,879 25,879
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TOTAL STATE OCCUPATIONAL
TRAINING ADV COMM 57,578 57,578
(2.00) (2.00)
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IX. TROOPS TO TEACHERS
OTHER PERSONAL SERVICES 82,000
_______________________________
TOTAL PERSONAL SERVICE 82,000
OTHER OPERATING EXPENSES 53,000
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TOTAL TROOPS TO TEACHERS 135,000
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X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 420,183 331,085
_______________________________
TOTAL FRINGE BENEFITS 420,183 331,085
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TOTAL EMPLOYEE BENEFITS 420,183 331,085
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XI. SPECIAL ITEMS
PERFORMANCE FUNDING 4,625,000 4,625,000
AFRICAN-AMERICAN LOAN PROGRAM 280,000 280,000
_______________________________
TOTAL SPECIAL ITEMS 4,905,000 4,905,000
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TOTAL SPECIAL ITEMS 4,905,000 4,905,000
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XII. NON-RECURRING
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TOTAL NON-RECURRING
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TOTAL COMMISSION ON HIGHER
EDUCATION 44,416,343 8,938,681
TOTAL AUTHORIZED FTE POSITIONS (43.25) (29.30)
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