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 0039
                                                HIGHER EDUCATION TUITION GRANTS COMMISSION
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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  24,657,983  21,216,872  22,682,983  19,241,872
  20                                 ================================================================================================
  21 TOTAL TUITION GRANTS              22,717,983  19,276,872  23,982,983  20,541,872  24,657,983  21,216,872  22,682,983  19,241,872
  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  25,007,560  21,566,449  23,032,560  19,591,449
  39


SEC. 5-0007 SECTION 5B PAGE 0040 HIGHER EDUCATION TUITION GRANTS COMMISSION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 25,007,560 21,566,449 23,032,560 19,591,449 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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