South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.   5-0006                                              SECTION   5B                                                PAGE 0033
                                                HIGHER EDUCATION TUITION GRANTS COMMISSION
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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               120,947     120,947     120,947     120,947     120,947     120,947     120,947     120,947
   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              183,353     183,353     183,353     183,353     183,353     183,353     183,353     183,353
   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              19,200      19,200      19,200      19,200      19,200      19,200      19,200      19,200
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS                  19,200      19,200      19,200      19,200      19,200      19,200      19,200      19,200
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION                 317,553     317,553     317,553     317,553     317,553     317,553     317,553     317,553
  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                   21,162,872  20,310,761  24,242,640  21,172,761  23,380,640  20,310,761  23,380,640  20,310,761
  20                                 ================================================================================================
  21 TOTAL TUITION GRANTS              21,162,872  20,310,761  24,242,640  21,172,761  23,380,640  20,310,761  23,380,640  20,310,761
  22                                 ================================================================================================
  23 III. EMPLOYEE BENEFITS
  24  C. STATE EMPLOYER CONTRIBUTIONS
  25   EMPLOYER CONTRIBUTIONS              49,818      49,818      49,818      49,818      49,818      49,818      49,818      49,818
                                     ________________________________________________________________________________________________
  26  TOTAL FRINGE BENEFITS                49,818      49,818      49,818      49,818      49,818      49,818      49,818      49,818
  27                                 ================================================================================================
  28 TOTAL EMPLOYEE BENEFITS               49,818      49,818      49,818      49,818      49,818      49,818      49,818      49,818
  29                                 ================================================================================================
  30 HIGHER EDUCATION TUITION
  31  GRANTS COMMISSION
  32
  33 TOTAL FUNDS AVAILABLE             21,530,243  20,678,132  24,610,011  21,540,132  23,748,011  20,678,132  23,748,011  20,678,132
  34 TOTAL AUTHORIZED FTE POSITIONS        (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  35                                 ================================================================================================


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