General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 5-0007 SECTION 5B PAGE 0041
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 ================================================================================================
2 TOTAL BASE REDUCTION -55,907 -55,907 -38,394 -38,394 -38,394 -38,394
3 ================================================================================================
4 HIGHER EDUCATION TUITION
5 GRANTS COMMISSION
6 TOTAL RECURRING BASE 25,016,317 21,575,206 22,871,410 22,019,299 22,388,923 21,536,812 22,388,923 21,536,812
7
8 TOTAL FUNDS AVAILABLE 25,531,317 22,090,206 22,871,410 22,019,299 22,388,923 21,536,812 22,388,923 21,536,812
9 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 ================================================================================================
SEC. 5-0006 SECTION 5B PAGE 0040
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 60,903 60,903 60,903 60,903 60,903 60,903 60,903 60,903
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 115,059 115,059 117,381 117,381 117,381 117,381 117,381 117,381
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 177,465 177,465 179,787 179,787 179,787 179,787 179,787 179,787
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 115,000 115,000 115,000 115,000 115,000 115,000 115,000 115,000
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 312,465 312,465 314,787 314,787 314,787 314,787 314,787 314,787
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 24,657,983 21,216,872 22,566,661 21,714,550 22,066,661 21,214,550 22,066,661 21,214,550
20 ================================================================================================
21 TOTAL TUITION GRANTS 24,657,983 21,216,872 22,566,661 21,714,550 22,066,661 21,214,550 22,066,661 21,214,550
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 45,869 45,869 45,869 45,869 45,869 45,869 45,869 45,869
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 45,869 45,869 45,869 45,869 45,869 45,869 45,869 45,869
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 45,869 45,869 45,869 45,869 45,869 45,869 45,869 45,869
29 ================================================================================================
30 IV. NON-RECURRING
31 TUITION AND GRANTS 500,000 500,000
32 STUDENT LEGISLATURE 15,000 15,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 515,000 515,000
34 ================================================================================================
35 TOTAL NON-RECURRING 515,000 515,000
36 ================================================================================================
37 V. BASE REDUCTION
38 BASE REDUCTION -55,907 -55,907 -38,394 -38,394 -38,394 -38,394
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS -55,907 -55,907 -38,394 -38,394 -38,394 -38,394
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