H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee
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SEC. 7-0001 SECTION 7 PAGE 0035
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 67,881 67,881 67,881 67,881 67,881 67,881 67,881 67,881
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 123,099 123,099 123,099 123,099 123,099 123,099 123,099 123,099
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 900 900 900 900 900 900 900 900
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 191,880 191,880 191,880 191,880 191,880 191,880 191,880 191,880
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 109,479 109,479 104,600 104,600 104,600 104,600 104,600 104,600
11 SPECIAL ITEMS:
12 SC STUDENT LEGISLATURE 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
14 ================================================================================================
15 TOTAL ADMINISTRATION 326,359 326,359 321,480 321,480 321,480 321,480 321,480 321,480
16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
17 ================================================================================================
18 II. TUITION GRANTS
19 OTHER OPERATING EXPENSES 25,009,492 21,802,247 26,636,347 21,278,433 26,636,347 21,278,433 27,151,736 21,793,822
20 ================================================================================================
21 TOTAL TUITION GRANTS 25,009,492 21,802,247 26,636,347 21,278,433 26,636,347 21,278,433 27,151,736 21,793,822
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 59,843 59,843 59,843 59,843 59,843 59,843 59,843 59,843
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 59,843 59,843 59,843 59,843 59,843 59,843 59,843 59,843
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 59,843 59,843 59,843 59,843 59,843 59,843 59,843 59,843
29 ================================================================================================
30 HIGHER EDUCATION TUITION
31 GRANTS COMMISSION
32
33 TOTAL FUNDS AVAILABLE 25,395,694 22,188,449 27,017,670 21,659,756 27,017,670 21,659,756 27,533,059 22,175,145
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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Tuesday, June 23, 2009 at 11:08 A.M.