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     SEC.   5-0006                                              SECTION   5B                                                PAGE 0033
                                                HIGHER EDUCATION TUITION GRANTS COMMISSION
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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                            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)
   5   CLASSIFIED POSITIONS               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)
   7   OTHER PERSONAL SERVICES              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
   9                                       (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
  11  SPECIAL ITEMS:
  12   SC STUDENT LEGISLATURE              19,200      19,200      19,200      19,200      19,200      19,200
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS                  19,200      19,200      19,200      19,200      19,200      19,200
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION                 317,553     317,553     317,553     317,553     317,553     317,553
  16                                       (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  24,242,640  21,172,761  23,380,640  20,310,761
  20                                 ================================================================================================
  21 TOTAL TUITION GRANTS              21,162,872  20,310,761  24,242,640  21,172,761  23,380,640  20,310,761
  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
                                     ________________________________________________________________________________________________
  26  TOTAL FRINGE BENEFITS                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
  29                                 ================================================================================================
  30 HIGHER EDUCATION TUITION
  31  GRANTS COMMISSION
  32
  33 TOTAL FUNDS AVAILABLE             21,530,243  20,678,132  24,610,011  21,540,132  23,748,011  20,678,132
  34 TOTAL AUTHORIZED FTE POSITIONS        (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  35                                 ================================================================================================