South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  18-0005                                              SECTION  18B                                                PAGE 0103
                                                HIGHER EDUCATION TUITION GRANTS COMMISSION
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            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   DIRECTOR                            51,549      51,549      51,549      51,549      51,549      51,549      51,549      51,549
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                89,814      89,814      89,814      89,814      89,814      89,814      89,814      89,814
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   7   OTHER PERSONAL SERVICE              13,565      13,565      13,565      13,565      13,565      13,565      13,565      13,565
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              154,928     154,928     154,928     154,928     154,928     154,928     154,928     154,928
   9                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  10  OTHER OPERATING EXPENSES             98,570      98,570      82,428      82,428      82,428      82,428      82,428      82,428
  11  SPECIAL ITEMS
  12   S.C. STUDENT LEGISLATURE            10,736      10,736      10,736      10,736      10,736      10,736      10,736      10,736
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS                  10,736      10,736      10,736      10,736      10,736      10,736      10,736      10,736
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION                 264,234     264,234     248,092     248,092     248,092     248,092     248,092     248,092
  16                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  17                                 ================================================================================================
  18 II. GRANTS PROGRAM
  19  TUITION GRANTS                   16,706,285  15,921,114  18,662,043  17,876,872  18,662,043  17,876,872  18,350,043  17,564,872
  20                                 ================================================================================================
  21 TOTAL GRANTS PROGRAM              16,706,285  15,921,114  18,662,043  17,876,872  18,662,043  17,876,872  18,350,043  17,564,872
  22                                 ================================================================================================
  23 III. EMPLOYEE BENEFITS
  24  C. STATE EMPLOYER CONTRIBUTIONS
  25   EMPLOYER CONTRIBUTIONS              38,248      38,248      38,143      38,143      38,143      38,143      38,143      38,143
                                     ________________________________________________________________________________________________
  26  TOTAL FRINGE BENEFITS                38,248      38,248      38,143      38,143      38,143      38,143      38,143      38,143
  27                                 ================================================================================================
  28 TOTAL EMPLOYEE BENEFITS               38,248      38,248      38,143      38,143      38,143      38,143      38,143      38,143
  29                                 ================================================================================================
  30 IV. NON-RECURRING
  31  GRANTS PROGRAM                    2,218,736   1,218,736
                                     ________________________________________________________________________________________________
  32 TOTAL NON-RECURRING APPRO.         2,218,736   1,218,736
  33                                 ================================================================================================
  34 TOTAL NON-RECURRING                2,218,736   1,218,736
  35                                 ================================================================================================
  36 TOTAL HIGHER EDUCATION TUITION



SEC. 18-0006 SECTION 18B PAGE 0104 HIGHER EDUCATION TUITION GRANTS COMMISSION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 GRANTS COMMISS 19,227,503 17,442,332 18,948,278 18,163,107 18,948,278 18,163,107 18,636,278 17,851,107 2 3 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 4 ================================================================================================