South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House

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     SEC.   5-0006                                              SECTION   5B                                                PAGE 0032
                                                HIGHER EDUCATION TUITION GRANTS COMMISSION
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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               120,947     120,947     120,947     120,947     107,898     107,898     107,898     107,898
   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         900         900         900         900
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              183,353     183,353     183,353     183,353     169,701     169,701     169,701     169,701
   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     113,000     113,000     113,000     113,000
  11  SPECIAL ITEMS:
  12   SC STUDENT LEGISLATURE              18,716      18,716      18,716      18,716      17,780      17,780      17,780      17,780
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS                  18,716      18,716      18,716      18,716      17,780      17,780      17,780      17,780
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION                 317,069     317,069     317,069     317,069     300,481     300,481     300,481     300,481
  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                   22,439,148  19,369,269  22,238,749  19,369,269  22,195,220  19,325,740  22,195,220  19,325,740
  20                                 ================================================================================================
  21 TOTAL TUITION GRANTS              22,439,148  19,369,269  22,238,749  19,369,269  22,195,220  19,325,740  22,195,220  19,325,740
  22                                 ================================================================================================
  23 III. EMPLOYEE BENEFITS
  24  C. STATE EMPLOYER CONTRIBUTIONS
  25   EMPLOYER CONTRIBUTIONS              50,680      50,680      50,680      50,680      48,862      48,862      48,862      48,862
                                     ________________________________________________________________________________________________
  26  TOTAL FRINGE BENEFITS                50,680      50,680      50,680      50,680      48,862      48,862      48,862      48,862
  27                                 ================================================================================================
  28 TOTAL EMPLOYEE BENEFITS               50,680      50,680      50,680      50,680      48,862      48,862      48,862      48,862
  29                                 ================================================================================================
  30 HIGHER EDUCATION TUITION
  31  GRANTS COMMISSION
  32
  33 TOTAL FUNDS AVAILABLE             22,806,897  19,737,018  22,606,498  19,737,018  22,544,563  19,675,083  22,544,563  19,675,083
  34 TOTAL AUTHORIZED FTE POSITIONS        (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  35                                 ================================================================================================


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