South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  18-0005                                              SECTION  18B                                          PAGE 0092
                                                HIGHER EDUCATION TUITION GRANTS COMMISSION
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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                            53,095      53,095      53,095      53,095      53,095      53,095      53,095      53,095
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                93,331      93,331      92,599      92,599      92,599      92,599      92,599      92,599
   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              159,991     159,991     159,259     159,259     159,259     159,259     159,259     159,259
   9                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  10  OTHER OPERATING EXPENSES            120,598     120,598      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                 291,325     291,325     252,423     252,423     252,423     252,423     252,423     252,423
  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                   21,535,705  18,139,322  22,522,074  18,876,872  22,422,074  18,776,872  22,422,074  18,776,872
  20                                 ================================================================================================
  21 TOTAL GRANTS PROGRAM              21,535,705  18,139,322  22,522,074  18,876,872  22,422,074  18,776,872  22,422,074  18,776,872
  22                                 ================================================================================================
  23 III. EMPLOYEE BENEFITS
  24  C. STATE EMPLOYER CONTRIBUTIONS
  25   EMPLOYER CONTRIBUTIONS              40,825      40,825      38,985      38,985      38,985      38,985      38,985      38,985
                                     ________________________________________________________________________________________________
  26  TOTAL FRINGE BENEFITS                40,825      40,825      38,985      38,985      38,985      38,985      38,985      38,985
  27                                 ================================================================================================
  28 TOTAL EMPLOYEE BENEFITS               40,825      40,825      38,985      38,985      38,985      38,985      38,985      38,985
  29                                 ================================================================================================
  30 TOTAL HIGHER EDUCATION TUITION
  31  GRANTS COMMISS                   21,867,855  18,471,472  22,813,482  19,168,280  22,713,482  19,068,280  22,713,482  19,068,280
  32
  33 TOTAL AUTHORIZED FTE POSITIONS        (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  34                                 ================================================================================================