H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 5-0006 SECTION 5B PAGE 0032
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 60,903 60,903
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 120,947 120,947 120,947 120,947 107,898 107,898 107,898 107,898
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 1,503 900 900 900 900
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 183,353 183,353 183,353 183,353 169,701 169,701 169,701 169,701
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 115,000 115,000 115,000 115,000 113,000 113,000 113,000 113,000
11 SPECIAL ITEMS:
12 SC STUDENT LEGISLATURE 18,716 18,716 18,716 18,716 17,780 17,780 17,780 17,780
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 18,716 18,716 18,716 18,716 17,780 17,780 17,780 17,780
14 ================================================================================================
15 TOTAL ADMINISTRATION 317,069 317,069 317,069 317,069 300,481 300,481 300,481 300,481
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 22,439,148 19,369,269 22,238,749 19,369,269 22,195,220 19,325,740 22,195,220 19,325,740
20 ================================================================================================
21 TOTAL TUITION GRANTS 22,439,148 19,369,269 22,238,749 19,369,269 22,195,220 19,325,740 22,195,220 19,325,740
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 50,680 50,680 50,680 50,680 48,862 48,862 48,862 48,862
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 50,680 50,680 50,680 50,680 48,862 48,862 48,862 48,862
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 50,680 50,680 50,680 50,680 48,862 48,862 48,862 48,862
29 ================================================================================================
30 HIGHER EDUCATION TUITION
31 GRANTS COMMISSION
32
33 TOTAL FUNDS AVAILABLE 22,806,897 19,737,018 22,606,498 19,737,018 22,544,563 19,675,083 22,544,563 19,675,083
34 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
35 ================================================================================================
This web page was last updated on
Thursday, June 25, 2009 at 10:49 A.M.