General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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1A SEC. 5-0006 SECTION 5B PAGE 0033
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 120,947 120,947 120,947 120,947 120,947 120,947 120,947 120,947
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 183,353 183,353 183,353 183,353 183,353 183,353 183,353 183,353
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 19,200 19,200 19,200 19,200 18,716 18,716 18,716 18,716
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 19,200 19,200 19,200 19,200 18,716 18,716 18,716 18,716
14 ================================================================================================
15 TOTAL ADMINISTRATION 317,553 317,553 317,553 317,553 317,069 317,069 317,069 317,069
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 21,162,872 20,310,761 23,380,640 20,310,761 22,267,335 19,197,456 22,439,148 19,369,269
20 ================================================================================================
21 TOTAL TUITION GRANTS 21,162,872 20,310,761 23,380,640 20,310,761 22,267,335 19,197,456 22,439,148 19,369,269
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 49,818 49,818 49,818 49,818 49,818 49,818 49,818 49,818
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 49,818 49,818 49,818 49,818 49,818 49,818 49,818 49,818
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 49,818 49,818 49,818 49,818 49,818 49,818 49,818 49,818
29 ================================================================================================
30 HIGHER EDUCATION TUITION
31 GRANTS COMMISSION
32
33 TOTAL FUNDS AVAILABLE 21,530,243 20,678,132 23,748,011 20,678,132 22,634,222 19,564,343 22,806,035 19,736,156
34 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
35 ================================================================================================
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