South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House

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     SEC.   5-0006                                              SECTION   5B                                                PAGE 0033
                                                HIGHER EDUCATION TUITION GRANTS COMMISSION
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                            65,881      65,881      65,881      65,881      65,881      65,881
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               119,086     119,086     119,086     119,086     119,086     119,086
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   7   OTHER PERSONAL SERVICES                900         900         900         900         900         900
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              185,867     185,867     185,867     185,867     185,867     185,867
   9                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  10  OTHER OPERATING EXPENSES            109,479     109,479     109,479     109,479     109,479     109,479
  11  SPECIAL ITEMS:
  12   SC STUDENT LEGISLATURE              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
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION                 313,126     313,126     313,126     313,126     313,126     313,126
  16                                       (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
  20                                 ================================================================================================
  21 TOTAL TUITION GRANTS              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              57,183      57,183      57,183      57,183      57,183      57,183
                                     ________________________________________________________________________________________________
  26  TOTAL FRINGE BENEFITS                57,183      57,183      57,183      57,183      57,183      57,183
  27                                 ================================================================================================
  28 TOTAL EMPLOYEE BENEFITS               57,183      57,183      57,183      57,183      57,183      57,183
  29                                 ================================================================================================
  30 HIGHER EDUCATION TUITION
  31  GRANTS COMMISSION
  32
  33 TOTAL FUNDS AVAILABLE             22,899,801  19,692,556  22,899,801  19,692,556  22,899,801  19,692,556
  34 TOTAL AUTHORIZED FTE POSITIONS        (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  35                                 ================================================================================================


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