General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0007 SECTION 5B PAGE 0040
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 TOTAL FUNDS AVAILABLE 24,332,560 20,891,449 24,332,560 20,891,449 25,007,560 21,566,449 23,032,560 19,591,449
2 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
3 ================================================================================================
SEC. 5-0006 SECTION 5B PAGE 0039
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 59,129 59,129 59,129 59,129 59,129 59,129 59,129 59,129
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 104,623 104,623 111,708 111,708 111,708 111,708 111,708 111,708
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 1,503 1,503 1,503 1,503 1,503 1,503 1,503 1,503
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 165,255 165,255 172,340 172,340 172,340 172,340 172,340 172,340
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 87,085 87,085 115,000 115,000 115,000 115,000 115,000 115,000
11 SPECIAL ITEMS
12 SC STUDENT LEGISLATURE 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
14 ================================================================================================
15 TOTAL ADMINISTRATION 272,340 272,340 307,340 307,340 307,340 307,340 307,340 307,340
16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
17 ================================================================================================
18 II. TUITION GRANTS
19 TUITION GRANTS 22,717,983 19,276,872 23,982,983 20,541,872 24,657,983 21,216,872 22,682,983 19,241,872
20 ================================================================================================
21 TOTAL TUITION GRANTS 22,717,983 19,276,872 23,982,983 20,541,872 24,657,983 21,216,872 22,682,983 19,241,872
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 42,237 42,237 42,237 42,237 42,237 42,237 42,237 42,237
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 42,237 42,237 42,237 42,237 42,237 42,237 42,237 42,237
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 42,237 42,237 42,237 42,237 42,237 42,237 42,237 42,237
29 ================================================================================================
30 IV. NON-RECURRING
31 TUITION AND GRANTS 1,300,000 1,300,000
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 1,300,000 1,300,000
33 ================================================================================================
34 TOTAL NON-RECURRING 1,300,000 1,300,000
35 ================================================================================================
36 HIGHER EDUCATION TUITION
37 GRANTS COMMISSION
38 TOTAL RECURRING BASE 23,032,560 19,591,449 24,332,560 20,891,449 25,007,560 21,566,449 23,032,560 19,591,449
39
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