General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 5-0005 SECTION 5B PAGE 0033
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 A. ADMINISTRATION
3 PERSONAL SERVICE
4 DIRECTOR 55,782 55,782 55,782 55,782 55,782 55,782
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 98,878 98,878 102,702 102,702 102,702 102,702
7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 OTHER PERSONAL SERVICES 12,503 12,503 1,503 1,503 1,503 1,503
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 167,163 167,163 159,987 159,987 159,987 159,987
10 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
11 OTHER OPERATING EXPENSES
12 OTHER OPERATING EXPENSES 87,633 87,633 87,085 87,085 87,085 87,085
13 SPECIAL ITEMS
14 SC STUDENT LEGISLATURE 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 20,000 20,000 20,000 20,000 20,000 20,000
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17 TOTAL ADMINISTRATION 274,796 274,796 267,072 267,072 267,072 267,072
18 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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20 II. TUITION GRANTS
21 TUITION GRANTS 23,039,851 19,598,740 24,217,983 20,776,872 22,717,983 19,276,872
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23 TOTAL TUITION GRANTS 23,039,851 19,598,740 24,217,983 20,776,872 22,717,983 19,276,872
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25 III. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 40,633 40,633 41,228 41,228 41,228 41,228
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 40,633 40,633 41,228 41,228 41,228 41,228
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30 TOTAL EMPLOYEE BENEFITS 40,633 40,633 41,228 41,228 41,228 41,228
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32 TOTAL HIGHER EDUCATION TUITION
33 GRANTS COMMISS 23,355,280 19,914,169 24,526,283 21,085,172 23,026,283 19,585,172
34
35 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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