General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0005 SECTION 18B PAGE 0102
HIGHER EDUCATION TUITION GRANTS COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 51,549 51,549 51,549 51,549 51,549 51,549 51,549 51,549
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 89,814 89,814 89,814 89,814 89,814 89,814 89,814 89,814
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICE 13,565 13,565 13,565 13,565 13,565 13,565 13,565 13,565
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 154,928 154,928 154,928 154,928 154,928 154,928 154,928 154,928
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 98,570 98,570 82,428 82,428 82,428 82,428 82,428 82,428
11 SPECIAL ITEMS
12 S.C. STUDENT LEGISLATURE 10,736 10,736 10,736 10,736 10,736 10,736 10,736 10,736
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 10,736 10,736 10,736 10,736 10,736 10,736 10,736 10,736
14 ================================================================================================
15 TOTAL ADMINISTRATION 264,234 264,234 248,092 248,092 248,092 248,092 248,092 248,092
16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
17 ================================================================================================
18 II. GRANTS PROGRAM
19 TUITION GRANTS 16,706,285 15,921,114 18,662,043 17,876,872 18,662,043 17,876,872 18,662,043 17,876,872
20 ================================================================================================
21 TOTAL GRANTS PROGRAM 16,706,285 15,921,114 18,662,043 17,876,872 18,662,043 17,876,872 18,662,043 17,876,872
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 38,248 38,248 38,143 38,143 38,143 38,143 38,143 38,143
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 38,248 38,248 38,143 38,143 38,143 38,143 38,143 38,143
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28 TOTAL EMPLOYEE BENEFITS 38,248 38,248 38,143 38,143 38,143 38,143 38,143 38,143
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30 IV. NON-RECURRING
31 GRANTS PROGRAM 2,218,736 1,218,736
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 2,218,736 1,218,736
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34 TOTAL NON-RECURRING 2,218,736 1,218,736
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36 TOTAL HIGHER EDUCATION TUITION
SEC. 18-0006 SECTION 18B PAGE 0103
HIGHER EDUCATION TUITION GRANTS COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 GRANTS COMMISS 19,227,503 17,442,332 18,948,278 18,163,107 18,948,278 18,163,107 18,948,278 18,163,107
2
3 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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