General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0005 SECTION 18B PAGE 0103
HIGHER EDUCATION TUITION GRANTS COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 18,350,043 17,564,872
20 ================================================================================================
21 TOTAL GRANTS PROGRAM 16,706,285 15,921,114 18,662,043 17,876,872 18,662,043 17,876,872 18,350,043 17,564,872
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
29 ================================================================================================
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
35 ================================================================================================
36 TOTAL HIGHER EDUCATION TUITION
SEC. 18-0006 SECTION 18B PAGE 0104
HIGHER EDUCATION TUITION GRANTS COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 18,636,278 17,851,107
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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