H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly
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SEC. 5-0005 SECTION 5B PAGE 0031
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 107,898 107,898 107,898 107,898 107,898 107,898 107,898 107,898
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 900 900 900 900 900 900 900 900
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 169,701 169,701 169,701 169,701 169,701 169,701 169,701 169,701
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 113,000 113,000 110,060 110,060 109,080 109,080 110,060 110,060
11 SPECIAL ITEMS:
12 SC STUDENT LEGISLATURE 17,780 17,780 17,780 17,780 17,780 17,780 17,780 17,780
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 17,780 17,780 17,780 17,780 17,780 17,780 17,780 17,780
14 ================================================================================================
15 TOTAL ADMINISTRATION 300,481 300,481 297,541 297,541 296,561 296,561 297,541 297,541
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 22,195,220 19,325,740 22,191,727 19,322,247 22,191,727 19,322,247 22,191,727 19,322,247
20 ================================================================================================
21 TOTAL TUITION GRANTS 22,195,220 19,325,740 22,191,727 19,322,247 22,191,727 19,322,247 22,191,727 19,322,247
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 48,862 48,862 48,862 48,862 48,862 48,862 48,862 48,862
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 48,862 48,862 48,862 48,862 48,862 48,862 48,862 48,862
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 48,862 48,862 48,862 48,862 48,862 48,862 48,862 48,862
29 ================================================================================================
30 HIGHER EDUCATION TUITION
31 GRANTS COMMISSION
32
33 TOTAL FUNDS AVAILABLE 22,544,563 19,675,083 22,538,130 19,668,650 22,537,150 19,667,670 22,538,130 19,668,650
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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Thursday, June 25, 2009 at 10:31 A.M.