South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report

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     SEC.   7-0001                                              SECTION   7                                                 PAGE 0034
                                                HIGHER EDUCATION TUITION GRANTS COMMISSION
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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                            65,881      65,881      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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               115,322     115,322     116,005     116,005     116,005     116,005     116,005     116,005
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              181,203     181,203     181,886     181,886     181,886     181,886     181,886     181,886
   8                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   9  OTHER OPERATING EXPENSES             12,116      12,116      10,608      10,608      10,608      10,608      10,608      10,608
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 193,319     193,319     192,494     192,494     192,494     192,494     192,494     192,494
  12                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  13                                 ================================================================================================
  14 II. TUITION GRANTS
  15  OTHER OPERATING EXPENSES
  16   OTHER OPERATING EXPENSES        27,072,098  21,736,438  25,684,563  21,736,438  25,684,563  21,736,438  25,684,563  21,736,438
  17                                 ================================================================================================
  18 TOTAL TUITION GRANTS              27,072,098  21,736,438  25,684,563  21,736,438  25,684,563  21,736,438  25,684,563  21,736,438
  19                                 ================================================================================================
  20 III. EMPLOYEE BENEFITS
  21  EMPLOYER CONTRIBUTIONS               66,069      66,069      66,894      66,894      66,894      66,894      66,894      66,894
                                     ________________________________________________________________________________________________
  22 TOTAL FRINGE BENEFITS                 66,069      66,069      66,894      66,894      66,894      66,894      66,894      66,894
  23                                 ================================================================================================
  24 TOTAL EMPLOYEE BENEFITS               66,069      66,069      66,894      66,894      66,894      66,894      66,894      66,894
  25                                 ================================================================================================
  26 HIGHER EDUCATION TUITION
  27  GRANTS COMMISSION
  28
  29 TOTAL FUNDS AVAILABLE             27,331,486  21,995,826  25,943,951  21,995,826  25,943,951  21,995,826  25,943,951  21,995,826
  30 TOTAL AUTHORIZED FTE POSITIONS        (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  31                                 ================================================================================================

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