H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly
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SEC. 6-0002 SECTION 6 PAGE 0031
COMMISSION ON HIGHER EDUCATION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 CENTERS OF EXCELLENCE 721,101 721,101 721,101 721,101
2 YOUTH LEADERSHIP CONFERENCE 50,000 50,000 50,000 50,000 48,904 48,904 48,904 48,904
3 EPSCOR 75,000 75,000 75,000 75,000 73,357 73,357 73,357 73,357
4 SERVICE LEARNING ENGAGEMENT 65,000 65,000 65,000 65,000
5 EDUCATION AND GENERAL -
6 INSTITUTIONS 19,042,156 19,042,156
7 EEDA 1,683,000 1,683,000 1,683,000 1,683,000 1,683,000 1,683,000 1,683,000 1,683,000
8 CHARLESTON TRANSITION COLLEGE 300,000 300,000 300,000 300,000 293,427 293,427 293,427 293,427
9 CRITICAL NEEDS NURSING
10 INITIATIVE 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
11 STATE ELECTRONIC LIBRARY 200,000 200,000 200,000 200,000 200,000 200,000
12 ALLOC EIA-TCHR RECRUITMENT
13 PROGRAM 5,871,014 5,871,014 5,871,014 5,871,014
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 39,169,228 26,867,082 20,327,072 8,024,926 20,277,707 7,975,561 20,277,707 7,975,561
15 ================================================================================================
16 TOTAL SERVICE PROGRAMS 39,169,228 26,867,082 20,327,072 8,024,926 20,277,707 7,975,561 20,277,707 7,975,561
17 ================================================================================================
18 III. CUTTING EDGE
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 101,844 101,844 101,844 101,844 101,844 101,844 101,844 101,844
21 (1.85) (1.85) (1.85) (1.85) (1.85) (1.85) (1.85) (1.85)
22 UNCLASSIFIED POSITIONS
23 (.15) (.15) (.15) (.15) (.15) (.15) (.15) (.15)
24 OTHER PERSONAL SERVICES 26,787 26,787 26,787 26,787 23,968 23,968 23,968 23,968
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 128,631 128,631 128,631 128,631 125,812 125,812 125,812 125,812
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
27 SPECIAL ITEMS
28 PROFESSOR OF THE YEAR 14,850 14,850 14,850 14,850 14,525 14,525 14,525 14,525
29 EDUCATIONAL ENDOWMENT 24,000,000 21,572,425 24,000,000 21,572,425 24,000,000 21,572,425 24,000,000 21,572,425
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 24,014,850 21,587,275 24,014,850 21,587,275 24,014,525 21,586,950 24,014,525 21,586,950
31 ================================================================================================
32 TOTAL CUTTING EDGE 24,143,481 21,715,906 24,143,481 21,715,906 24,140,337 21,712,762 24,140,337 21,712,762
33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
34 ================================================================================================
35 IV. STATE APPROVING SECTION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 72,048 72,048 72,048 72,048 70,469 70,469 70,469 70,469
38 (5.51) (1.00) (5.80) (1.00) (5.80) (1.00) (5.80) (1.00)
39 UNCLASSIFIED POSITIONS 21,012 21,012 21,012 21,012
40 (2.60) (2.50) (2.50) (2.50)
SEC. 6-0003 SECTION 6 PAGE 0032
COMMISSION ON HIGHER EDUCATION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PERSONAL SERVICES 265,725 265,725 265,725 265,725
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 358,785 72,048 358,785 72,048 357,206 70,469 357,206 70,469
3 (8.11) (1.00) (8.30) (1.00) (8.30) (1.00) (8.30) (1.00)
4 OTHER OPERATING EXPENSES 141,746 141,746 141,746 141,746
5 ================================================================================================
6 TOTAL STATE APPROVING SECTION 500,531 72,048 500,531 72,048 498,952 70,469 498,952 70,469
7 (8.11) (1.00) (8.30) (1.00) (8.30) (1.00) (8.30) (1.00)
8 ================================================================================================
9 V. HIGHER EDUCATION AWARENESS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 39,769 39,769 74,136 74,136 74,136 74,136 74,136 74,136
12 (.70) (.70) (.70) (.70) (.70) (.70) (.70) (.70)
13 UNCLASSIFIED POSITIONS 21,012 21,012 21,642 21,642 21,642 21,642 21,642 21,642
14 (.30) (.30) (.30) (.30) (.30) (.30) (.30) (.30)
15 OTHER PERSONAL SERVICES 122,802 122,802 142,891 142,891 135,246 135,246 135,246 135,246
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 183,583 183,583 238,669 238,669 231,024 231,024 231,024 231,024
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER OPERATING EXPENSES 165,298 165,298 1,713 1,713 1,713 1,713 1,713 1,713
19 ================================================================================================
20 TOTAL HIGHER EDUCATION
21 AWARENESS PROGRAM 348,881 348,881 240,382 240,382 232,737 232,737 232,737 232,737
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 ================================================================================================
24 VI. FIPSE
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 69,444
27 (.19)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 69,444
29 (.19)
30 ================================================================================================
31 TOTAL FIPSE 69,444
32 (.19)
33 ================================================================================================
34 VII. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 680,243 490,963 665,984 490,963 655,608 480,587 655,608 480,587
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 680,243 490,963 665,984 490,963 655,608 480,587 655,608 480,587
38 ================================================================================================
SEC. 6-0004 SECTION 6 PAGE 0033
COMMISSION ON HIGHER EDUCATION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 TOTAL EMPLOYEE BENEFITS 680,243 490,963 665,984 490,963 655,608 480,587 655,608 480,587
2 ================================================================================================
3 VIII. SCHOLARSHIPS AND
4 ASSISTANCE
5 SPECIAL ITEMS
6 AFRICAN AMERICAN LOAN PROGRAM 202,874 202,874 202,874 202,874 202,874 202,874 202,874 202,874
7 PERFORMANCE FUNDING 2,463,806 2,463,806 2,463,806 2,463,806 2,409,820 2,409,820 2,409,820 2,409,820
8 EPSCOR 300,000 300,000 300,000 300,000 293,427 293,427 293,427 293,427
9 NATIONAL GUARD TUITION 129,187 129,187 129,187 129,187 129,187 129,187 129,187 129,187
10 ACADEMIC ENDOWMENT 444,828 444,828 444,828 444,828 435,081 435,081 435,081 435,081
11 LIFE SCHOLARSHIPS 85,123,335 85,123,335 81,032,307 81,032,307 85,123,335 85,123,335 81,032,307 81,032,307
12 PALMETTO FELLOWS SCHOLARSHIPS 831,701 831,701
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 88,664,030 88,664,030 84,573,002 84,573,002 89,425,425 89,425,425 84,502,696 84,502,696
14 ================================================================================================
15 TOTAL SCHOLARSHIPS AND
16 ASSISTANCE 88,664,030 88,664,030 84,573,002 84,573,002 89,425,425 89,425,425 84,502,696 84,502,696
17 ================================================================================================
18 IX. NON-RECURRING APPROPRIATIONS
19 STATEWIDE ELECTRONIC LIBRARY 2,000,000 2,000,000
20 GEAR-UP 75,000 75,000
21 SC MANUFACTURING EXTENSION
22 PARTNERSHIP 1,200,000 1,200,000
23 TASK FORCE ON HIGHER ED-STUDY
24 COMM 150,000 150,000
25 GREENVILLE TECH 1,123,000 1,123,000
26 GREENVILLE UNIVERSITY CENTER 1,112,229 1,112,229
27 TECHNOLOGY 130,000 130,000
28 NATIONAL GUARD SCHOLARSHIP
29 PROGRAM 1,300,000 1,300,000
30 SC COMMUNITY ENTERPRISE CENTER 200,000 200,000
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 7,290,229 7,290,229
32 ================================================================================================
33 TOTAL NON-RECURRING 7,290,229 7,290,229
34 ================================================================================================
35 COMMISSION ON HIGHER EDUCATION
36 TOTAL RECURRING BASE 160,199,480 144,534,995 137,544,090 121,213,308 142,466,819 126,136,037 137,544,090 121,213,308
37
SEC. 6-0005 SECTION 6 PAGE 0034
COMMISSION ON HIGHER EDUCATION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 TOTAL FUNDS AVAILABLE 167,489,709 151,825,224 137,544,090 121,213,308 142,466,819 126,136,037 137,544,090 121,213,308
2 TOTAL AUTHORIZED FTE POSITIONS (37.00) (29.70) (34.00) (26.70) (34.00) (26.70) (34.00) (26.70)
3 ================================================================================================
SEC. 6-0001 SECTION 6 PAGE 0030
COMMISSION ON HIGHER EDUCATION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 154,840 154,840 154,840 154,840 154,840 154,840 154,840 154,840
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 753,679 753,679 753,679 753,679 753,679 753,679 753,679 753,679
6 (23.70) (23.70) (20.70) (20.70) (20.70) (20.70) (20.70) (20.70)
7 UNCLASSIFIED POSITIONS 21,642 21,642 21,642 21,642 21,642 21,642 21,642 21,642
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 540,875 540,875 540,875 540,875 540,875 540,875 540,875 540,875
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,471,036 1,471,036 1,471,036 1,471,036 1,471,036 1,471,036 1,471,036 1,471,036
11 (25.70) (25.70) (22.70) (22.70) (22.70) (22.70) (22.70) (22.70)
12 OTHER OPERATING EXPENSES 695,774 448,217 1,165,770 168,213 1,405,841 408,284 1,405,841 408,284
13 SPECIAL ITEMS
14 SCAMP 320,327 320,327 320,327 320,327 313,308 313,308 313,308 313,308
15 GREENVILLE TECHNICAL
16 COLLEGE-UNIVERSITY CNT 907,504 907,504 907,504 907,504 887,619 887,619 887,619 887,619
17 GREENVILLE HIGHER ED CENTER 180,287 180,287 180,287 180,287 176,337 176,337 176,337 176,337
18 UNIVERSITY CNTR OF
19 GRNVLLE-OPERATIONS 427,101 427,101 427,101 427,101 417,743 417,743 417,743 417,743
20 LOWCOUNTRY GRADUATE CENTER 1,410,000 1,410,000 1,410,000 1,410,000 1,379,105 1,379,105 1,379,105 1,379,105
21 THINK TEC/FASTRAC -
22 ENTREPRENURIAL ED/MENTO 250,000 250,000 250,000 250,000 244,522 244,522 244,522 244,522
23 NFTE 250,000 250,000 250,000 250,000 244,522 244,522 244,522 244,522
24 ACCESS AND EQUITY 711,613 711,613 711,613 711,613 696,020 696,020 696,020 696,020
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 4,456,832 4,456,832 4,456,832 4,456,832 4,359,176 4,359,176 4,359,176 4,359,176
26 ================================================================================================
27 TOTAL ADMINISTRATION 6,623,642 6,376,085 7,093,638 6,096,081 7,236,053 6,238,496 7,236,053 6,238,496
28 (25.70) (25.70) (22.70) (22.70) (22.70) (22.70) (22.70) (22.70)
29 ================================================================================================
30 II. SERVICE PROGRAMS
31 SPECIAL ITEMS
32 SREB CONT PRO SCHOLA 1,371,930 1,371,930 1,371,930 1,371,930 1,371,930 1,371,930 1,371,930 1,371,930
33 SREB FEES AND ASSESS 1,506,801 1,506,801 1,506,801 1,506,801 1,506,801 1,506,801 1,506,801 1,506,801
34 GEAR UP 5,138,703 600,000 5,138,703 600,000 5,125,556 586,853 5,125,556 586,853
35 SC MANUFACTURING EXTENSION
36 PARTNERSHIP 1,227,921 1,227,921 1,227,921 1,227,921 1,201,015 1,201,015 1,201,015 1,201,015
37 ARTS PROGRAM 10,274 10,274 10,274 10,274 10,274 10,274 10,274 10,274
38 TRAINING FOR SCI & MATH
39 TEACHERS 1,106,328 1,106,328 1,106,328 1,106,328
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Tuesday, June 23, 2009 at 10:39 A.M.