South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee

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     SEC.   5-0006                                              SECTION   5B                                                PAGE 0032
                                                HIGHER EDUCATION TUITION GRANTS COMMISSION
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               120,947     120,947     120,947     120,947     107,898     107,898
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   7   OTHER PERSONAL SERVICES              1,503       1,503       1,503       1,503         900         900
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              183,353     183,353     183,353     183,353     169,701     169,701
   9                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  10  OTHER OPERATING EXPENSES            115,000     115,000     115,000     115,000     113,000     113,000
  11  SPECIAL ITEMS:
  12   SC STUDENT LEGISLATURE              18,716      18,716      18,716      18,716      17,780      17,780
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS                  18,716      18,716      18,716      18,716      17,780      17,780
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION                 317,069     317,069     317,069     317,069     300,481     300,481
  16                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  17                                 ================================================================================================
  18 II.  TUITION GRANTS
  19  TUITION GRANTS                   22,439,148  19,369,269  22,238,749  19,369,269  22,195,220  19,325,740
  20                                 ================================================================================================
  21 TOTAL TUITION GRANTS              22,439,148  19,369,269  22,238,749  19,369,269  22,195,220  19,325,740
  22                                 ================================================================================================
  23 III. EMPLOYEE BENEFITS
  24  C. STATE EMPLOYER CONTRIBUTIONS
  25   EMPLOYER CONTRIBUTIONS              50,680      50,680      50,680      50,680      48,862      48,862
                                     ________________________________________________________________________________________________
  26  TOTAL FRINGE BENEFITS                50,680      50,680      50,680      50,680      48,862      48,862
  27                                 ================================================================================================
  28 TOTAL EMPLOYEE BENEFITS               50,680      50,680      50,680      50,680      48,862      48,862
  29                                 ================================================================================================
  30 HIGHER EDUCATION TUITION
  31  GRANTS COMMISSION
  32
  33 TOTAL FUNDS AVAILABLE             22,806,897  19,737,018  22,606,498  19,737,018  22,544,563  19,675,083
  34 TOTAL AUTHORIZED FTE POSITIONS        (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  35                                 ================================================================================================


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