South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.   5-0006                                              SECTION   5B                                                PAGE 0040
                                                HIGHER EDUCATION TUITION GRANTS COMMISSION
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                            60,903      60,903      60,903      60,903      60,903      60,903      60,903      60,903
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               115,059     115,059     117,381     117,381     117,381     117,381     117,381     117,381
   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              177,465     177,465     179,787     179,787     179,787     179,787     179,787     179,787
   9                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  10  OTHER OPERATING EXPENSES            115,000     115,000     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                 312,465     312,465     314,787     314,787     314,787     314,787     314,787     314,787
  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                   24,657,983  21,216,872  22,566,661  21,714,550  22,066,661  21,214,550  22,066,661  21,214,550
  20                                 ================================================================================================
  21 TOTAL TUITION GRANTS              24,657,983  21,216,872  22,566,661  21,714,550  22,066,661  21,214,550  22,066,661  21,214,550
  22                                 ================================================================================================
  23 III. EMPLOYEE BENEFITS
  24  C. STATE EMPLOYER CONTRIBUTIONS
  25   EMPLOYER CONTRIBUTIONS              45,869      45,869      45,869      45,869      45,869      45,869      45,869      45,869
                                     ________________________________________________________________________________________________
  26  TOTAL FRINGE BENEFITS                45,869      45,869      45,869      45,869      45,869      45,869      45,869      45,869
  27                                 ================================================================================================
  28 TOTAL EMPLOYEE BENEFITS               45,869      45,869      45,869      45,869      45,869      45,869      45,869      45,869
  29                                 ================================================================================================
  30 IV.  NON-RECURRING
  31  TUITION AND GRANTS                  500,000     500,000
  32  STUDENT LEGISLATURE                  15,000      15,000
                                     ________________________________________________________________________________________________
  33 TOTAL NON-RECURRING APPRO.           515,000     515,000
  34                                 ================================================================================================
  35 TOTAL NON-RECURRING                  515,000     515,000
  36                                 ================================================================================================
  37 V. BASE REDUCTION
  38  BASE REDUCTION                                              -55,907     -55,907     -38,394     -38,394     -38,394     -38,394
                                     ________________________________________________________________________________________________
  39 TOTAL SPECIAL ITEMS                                          -55,907     -55,907     -38,394     -38,394     -38,394     -38,394


SEC. 5-0007 SECTION 5B PAGE 0041 HIGHER EDUCATION TUITION GRANTS COMMISSION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 ================================================================================================ 2 TOTAL BASE REDUCTION -55,907 -55,907 -38,394 -38,394 -38,394 -38,394 3 ================================================================================================ 4 HIGHER EDUCATION TUITION 5 GRANTS COMMISSION 6 TOTAL RECURRING BASE 25,016,317 21,575,206 22,871,410 22,019,299 22,388,923 21,536,812 22,388,923 21,536,812 7 8 TOTAL FUNDS AVAILABLE 25,531,317 22,090,206 22,871,410 22,019,299 22,388,923 21,536,812 22,388,923 21,536,812 9 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 10 ================================================================================================


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