South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  18-0005                                              SECTION  18B                                          PAGE 0092
                                                HIGHER EDUCATION TUITION GRANTS COMMISSION
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              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                            53,095      53,095      53,095      53,095      53,095      53,095      53,095      53,095
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                93,331      93,331      92,599      92,599      92,599      92,599      92,599      92,599
   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              159,991     159,991     159,259     159,259     159,259     159,259     159,259     159,259
   9                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  10  OTHER OPERATING EXPENSES            120,598     120,598      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      20,000      20,000
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS                  10,736      10,736      10,736      10,736      10,736      10,736      20,000      20,000
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION                 291,325     291,325     252,423     252,423     252,423     252,423     261,687     261,687
  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                   21,535,705  18,139,322  22,522,074  18,876,872  22,422,074  18,776,872  21,522,074  17,876,872
  20                                 ================================================================================================
  21 TOTAL GRANTS PROGRAM              21,535,705  18,139,322  22,522,074  18,876,872  22,422,074  18,776,872  21,522,074  17,876,872
  22                                 ================================================================================================
  23 III. EMPLOYEE BENEFITS
  24  C. STATE EMPLOYER CONTRIBUTIONS
  25   EMPLOYER CONTRIBUTIONS              40,825      40,825      38,985      38,985      38,985      38,985      38,985      38,985
                                     ________________________________________________________________________________________________
  26  TOTAL FRINGE BENEFITS                40,825      40,825      38,985      38,985      38,985      38,985      38,985      38,985
  27                                 ================================================================================================
  28 TOTAL EMPLOYEE BENEFITS               40,825      40,825      38,985      38,985      38,985      38,985      38,985      38,985
  29                                 ================================================================================================
  30 TOTAL HIGHER EDUCATION TUITION
  31  GRANTS COMMISS                   21,867,855  18,471,472  22,813,482  19,168,280  22,713,482  19,068,280  21,822,746  18,177,544
  32
  33 TOTAL AUTHORIZED FTE POSITIONS        (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  34                                 ================================================================================================