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. HOUSE BILL SENATE FINANCE 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 20,000 20,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 10,736 10,736 10,736 10,736 10,736 10,736 20,000 20,000
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15 TOTAL ADMINISTRATION 291,325 291,325 252,423 252,423 252,423 252,423 261,687 261,687
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 21,522,074 17,876,872
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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 21,522,074 17,876,872
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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 21,822,746 18,177,544
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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