H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 5-0005 SECTION 5B PAGE 0033
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 64,299 64,299 64,299 64,299 64,299 64,299 64,299 64,299
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 114,668 114,668 114,668 114,668 114,668 114,668 114,668 114,668
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 179,867 179,867 179,867 179,867 179,867 179,867 179,867 179,867
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 108,052 108,052 108,052 108,052 108,052 108,052 108,052 108,052
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 305,699 305,699 305,699 305,699 305,699 305,699 305,699 305,699
16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
17 ================================================================================================
18 II. TUITION GRANTS
19 OTHER OPERATING EXPENSES 22,529,492 19,322,247 22,529,492 19,322,247 22,529,492 19,322,247 22,529,492 19,322,247
20 ================================================================================================
21 TOTAL TUITION GRANTS 22,529,492 19,322,247 22,529,492 19,322,247 22,529,492 19,322,247 22,529,492 19,322,247
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 55,244 55,244 55,244 55,244 55,244 55,244 55,244 55,244
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 55,244 55,244 55,244 55,244 55,244 55,244 55,244 55,244
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 55,244 55,244 55,244 55,244 55,244 55,244 55,244 55,244
29 ================================================================================================
30 HIGHER EDUCATION TUITION
31 GRANTS COMMISSION
32
33 TOTAL FUNDS AVAILABLE 22,890,435 19,683,190 22,890,435 19,683,190 22,890,435 19,683,190 22,890,435 19,683,190
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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Tuesday, June 23, 2009 at 11:47 A.M.