General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 5-0007 SECTION 5B PAGE 0041
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 ================================================================================================
2 TOTAL BASE REDUCTION -55,907 -55,907 -38,394 -38,394 -43,000 -43,000
3 ================================================================================================
4 HIGHER EDUCATION TUITION
5 GRANTS COMMISSION
6 TOTAL RECURRING BASE 25,016,317 21,575,206 22,871,410 22,019,299 22,388,923 21,536,812 22,384,317 21,532,206
7
8 TOTAL FUNDS AVAILABLE 25,531,317 22,090,206 22,871,410 22,019,299 22,388,923 21,536,812 22,384,317 21,532,206
9 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 ================================================================================================
SEC. 5-0006 SECTION 5B PAGE 0040
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 60,903 60,903 60,903 60,903 60,903 60,903 60,903 60,903
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 115,059 115,059 117,381 117,381 117,381 117,381 117,381 117,381
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 177,465 177,465 179,787 179,787 179,787 179,787 179,787 179,787
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 115,000 115,000 115,000 115,000 115,000 115,000 115,000 115,000
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 312,465 312,465 314,787 314,787 314,787 314,787 314,787 314,787
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 24,657,983 21,216,872 22,566,661 21,714,550 22,066,661 21,214,550 22,066,661 21,214,550
20 ================================================================================================
21 TOTAL TUITION GRANTS 24,657,983 21,216,872 22,566,661 21,714,550 22,066,661 21,214,550 22,066,661 21,214,550
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 45,869 45,869 45,869 45,869 45,869 45,869 45,869 45,869
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 45,869 45,869 45,869 45,869 45,869 45,869 45,869 45,869
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 45,869 45,869 45,869 45,869 45,869 45,869 45,869 45,869
29 ================================================================================================
30 IV. NON-RECURRING
31 TUITION AND GRANTS 500,000 500,000
32 STUDENT LEGISLATURE 15,000 15,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 515,000 515,000
34 ================================================================================================
35 TOTAL NON-RECURRING 515,000 515,000
36 ================================================================================================
37 V. BASE REDUCTION
38 BASE REDUCTION -55,907 -55,907 -38,394 -38,394 -43,000 -43,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS -55,907 -55,907 -38,394 -38,394 -43,000 -43,000
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