South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.   5-0006                                              SECTION   5B                                          PAGE 0038
                                                HIGHER EDUCATION TUITION GRANTS COMMISSION
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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                            59,129      59,129      59,129      59,129      59,129      59,129      59,129      59,129
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               104,623     104,623     111,708     111,708     111,708     111,708     111,708     111,708
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   7   OTHER PERSONAL SERVICES              1,503       1,503       1,503       1,503       1,503       1,503       1,503       1,503
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              165,255     165,255     172,340     172,340     172,340     172,340     172,340     172,340
   9                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  10  OTHER OPERATING EXPENSES             87,085      87,085     115,000     115,000     115,000     115,000     115,000     115,000
  11  SPECIAL ITEMS
  12   SC STUDENT LEGISLATURE              20,000      20,000      20,000      20,000      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS                  20,000      20,000      20,000      20,000      20,000      20,000      20,000      20,000
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION                 272,340     272,340     307,340     307,340     307,340     307,340     307,340     307,340
  16                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  17                                 ================================================================================================
  18 II.  TUITION GRANTS
  19  TUITION GRANTS                   22,717,983  19,276,872  23,982,983  20,541,872  23,982,983  20,541,872  24,657,983  21,216,872
  20                                 ================================================================================================
  21 TOTAL TUITION GRANTS              22,717,983  19,276,872  23,982,983  20,541,872  23,982,983  20,541,872  24,657,983  21,216,872
  22                                 ================================================================================================
  23 III. EMPLOYEE BENEFITS
  24  C. STATE EMPLOYER CONTRIBUTIONS
  25   EMPLOYER CONTRIBUTIONS              42,237      42,237      42,237      42,237      42,237      42,237      42,237      42,237
                                     ________________________________________________________________________________________________
  26  TOTAL FRINGE BENEFITS                42,237      42,237      42,237      42,237      42,237      42,237      42,237      42,237
  27                                 ================================================================================================
  28 TOTAL EMPLOYEE BENEFITS               42,237      42,237      42,237      42,237      42,237      42,237      42,237      42,237
  29                                 ================================================================================================
  30 IV.  NON-RECURRING
  31  TUITION AND GRANTS                1,300,000   1,300,000
                                     ________________________________________________________________________________________________
  32 TOTAL NON-RECURRING APPRO.         1,300,000   1,300,000
  33                                 ================================================================================================
  34 TOTAL NON-RECURRING                1,300,000   1,300,000
  35                                 ================================================================================================
  36 HIGHER EDUCATION TUITION
  37  GRANTS COMMISSION
  38 TOTAL RECURRING BASE              23,032,560  19,591,449  24,332,560  20,891,449  24,332,560  20,891,449  25,007,560  21,566,449
  39


SEC. 5-0007 SECTION 5B PAGE 0039 HIGHER EDUCATION TUITION GRANTS COMMISSION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TOTAL FUNDS AVAILABLE 24,332,560 20,891,449 24,332,560 20,891,449 24,332,560 20,891,449 25,007,560 21,566,449 2 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 3 ================================================================================================


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