General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0007 SECTION 5B PAGE 0039
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 FUNDS AVAILABLE 24,332,560 20,891,449 24,332,560 20,891,449 24,332,560 20,891,449 25,007,560 21,566,449
2 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
3 ================================================================================================
SEC. 5-0006 SECTION 5B PAGE 0038
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 59,129 59,129 59,129 59,129 59,129 59,129 59,129 59,129
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 104,623 104,623 111,708 111,708 111,708 111,708 111,708 111,708
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 1,503 1,503 1,503 1,503 1,503 1,503 1,503 1,503
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 165,255 165,255 172,340 172,340 172,340 172,340 172,340 172,340
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 87,085 87,085 115,000 115,000 115,000 115,000 115,000 115,000
11 SPECIAL ITEMS
12 SC STUDENT LEGISLATURE 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
14 ================================================================================================
15 TOTAL ADMINISTRATION 272,340 272,340 307,340 307,340 307,340 307,340 307,340 307,340
16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
17 ================================================================================================
18 II. TUITION GRANTS
19 TUITION GRANTS 22,717,983 19,276,872 23,982,983 20,541,872 23,982,983 20,541,872 24,657,983 21,216,872
20 ================================================================================================
21 TOTAL TUITION GRANTS 22,717,983 19,276,872 23,982,983 20,541,872 23,982,983 20,541,872 24,657,983 21,216,872
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 42,237 42,237 42,237 42,237 42,237 42,237 42,237 42,237
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 42,237 42,237 42,237 42,237 42,237 42,237 42,237 42,237
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 42,237 42,237 42,237 42,237 42,237 42,237 42,237 42,237
29 ================================================================================================
30 IV. NON-RECURRING
31 TUITION AND GRANTS 1,300,000 1,300,000
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 1,300,000 1,300,000
33 ================================================================================================
34 TOTAL NON-RECURRING 1,300,000 1,300,000
35 ================================================================================================
36 HIGHER EDUCATION TUITION
37 GRANTS COMMISSION
38 TOTAL RECURRING BASE 23,032,560 19,591,449 24,332,560 20,891,449 24,332,560 20,891,449 25,007,560 21,566,449
39
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