General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 5-0005 SECTION 5B PAGE 0034
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 A. ADMINISTRATION
3 PERSONAL SERVICE
4 DIRECTOR 54,157 54,157 54,157 54,157 54,157 54,157 54,157 54,157
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 95,331 95,331 95,331 95,331 95,331 95,331 95,331 95,331
7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 OTHER PERSONAL SERVICE 13,565 13,565 12,503 12,503 12,503 12,503 12,503 12,503
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 163,053 163,053 161,991 161,991 161,991 161,991 161,991 161,991
10 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
11 OTHER OPERATING EXPENSES
12 OTHER OPERATING EXPENSES 104,797 104,797 82,428 82,428 82,428 82,428 82,428 82,428
13 SPECIAL ITEMS
14 B. SC STUDENT LEGISLATURE 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
16 ================================================================================================
17 TOTAL ADMINISTRATION 287,850 287,850 264,419 264,419 264,419 264,419 264,419 264,419
18 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
19 ================================================================================================
20 II. TUITION GRANTS
21 TUITION GRANTS 21,655,820 18,010,278 22,217,983 18,776,872 22,217,983 18,776,872 22,217,983 18,776,872
22 ================================================================================================
23 TOTAL TUITION GRANTS 21,655,820 18,010,278 22,217,983 18,776,872 22,217,983 18,776,872 22,217,983 18,776,872
24 ================================================================================================
25 III. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 39,414 39,415 39,415 39,415 39,415 39,415 39,415 39,415
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 39,414 39,415 39,415 39,415 39,415 39,415 39,415 39,415
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 39,414 39,415 39,415 39,415 39,415 39,415 39,415 39,415
31 ================================================================================================
32 IV. NON-RECURRING
33 APPROPRIATIONS
34 A. GRANTS PROGRAM 900,000 900,000
________________________________________________________________________________________________
35 TOTAL NON-RECURRING APPRO. 900,000 900,000
36 ================================================================================================
37 TOTAL NON-RECURRING 900,000 900,000
38 ================================================================================================
SEC. 5-0006 SECTION 5B PAGE 0035
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 TOTAL HIGHER EDUCATION TUITION
2 GRANTS COMMISS 22,883,084 19,237,543 22,521,817 19,080,706 22,521,817 19,080,706 22,521,817 19,080,706
3
4 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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