General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0005 SECTION 18B PAGE 0096
HIGHER EDUCATION TUITION GRANTS COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 51,549 51,549 51,549 51,549
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 89,814 89,814 89,814 89,814
6 (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICE 13,565 13,565 13,565 13,565
------ ------ ------ ------
8 TOTAL PERSONAL SERVICE 154,928 154,928 154,928 154,928
9 (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 82,428 82,428 82,428 82,428
11 SPECIAL ITEMS
12 S.C. STUDENT LEGISLATURE 10,736 10,736 10,736 10,736
------ ------ ------ ------
13 TOTAL SPECIAL ITEMS 10,736 10,736 10,736 10,736
14 ========= ========= ========= =========
15 TOTAL ADMINISTRATION 248,092 248,092 248,092 248,092
16 (5.00) (5.00) (5.00) (5.00)
17 ========= ========= ========= =========
18 II. GRANTS PROGRAM
19 TUITION GRANTS 18,662,043 17,876,872 18,662,043 17,876,872
20 ========= ========= ========= =========
21 TOTAL GRANTS PROGRAM 18,662,043 17,876,872 18,662,043 17,876,872
22 ========= ========= ========= =========
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 38,143 38,143 38,143 38,143
------ ------ ------ ------
26 TOTAL FRINGE BENEFITS 38,143 38,143 38,143 38,143
27 ========= ========= ========= =========
28 TOTAL EMPLOYEE BENEFITS 38,143 38,143 38,143 38,143
29 ========= ========= ========= =========
30 TOTAL HIGHER EDUCATION TUITION
31 GRANTS COMMISS 18,948,278 18,163,107 18,948,278 18,163,107
32
33 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00)
34 ========= ========= ========= =========