General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 18-0005 SECTION 18B PAGE 0092
HIGHER EDUCATION TUITION GRANTS COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 53,095 53,095 53,095 53,095 53,095 53,095 53,095 53,095
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 93,331 93,331 92,599 92,599 92,599 92,599 92,599 92,599
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICE 13,565 13,565 13,565 13,565 13,565 13,565 13,565 13,565
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 159,991 159,991 159,259 159,259 159,259 159,259 159,259 159,259
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 120,598 120,598 82,428 82,428 82,428 82,428 82,428 82,428
11 SPECIAL ITEMS
12 S.C. STUDENT LEGISLATURE 10,736 10,736 10,736 10,736 10,736 10,736 10,736 10,736
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 10,736 10,736 10,736 10,736 10,736 10,736 10,736 10,736
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15 TOTAL ADMINISTRATION 291,325 291,325 252,423 252,423 252,423 252,423 252,423 252,423
16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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18 II. GRANTS PROGRAM
19 TUITION GRANTS 21,535,705 18,139,322 22,522,074 18,876,872 22,422,074 18,776,872 22,422,074 18,776,872
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21 TOTAL GRANTS PROGRAM 21,535,705 18,139,322 22,522,074 18,876,872 22,422,074 18,776,872 22,422,074 18,776,872
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23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 40,825 40,825 38,985 38,985 38,985 38,985 38,985 38,985
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 40,825 40,825 38,985 38,985 38,985 38,985 38,985 38,985
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28 TOTAL EMPLOYEE BENEFITS 40,825 40,825 38,985 38,985 38,985 38,985 38,985 38,985
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30 TOTAL HIGHER EDUCATION TUITION
31 GRANTS COMMISS 21,867,855 18,471,472 22,813,482 19,168,280 22,713,482 19,068,280 22,713,482 19,068,280
32
33 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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