H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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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
4 (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
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 1,503 1,503 1,503 1,503 900 900
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 183,353 183,353 183,353 183,353 169,701 169,701
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 115,000 115,000 115,000 115,000 113,000 113,000
11 SPECIAL ITEMS:
12 SC STUDENT LEGISLATURE 18,716 18,716 18,716 18,716 17,780 17,780
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 18,716 18,716 18,716 18,716 17,780 17,780
14 ================================================================================================
15 TOTAL ADMINISTRATION 317,069 317,069 317,069 317,069 300,481 300,481
16 (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
20 ================================================================================================
21 TOTAL TUITION GRANTS 22,439,148 19,369,269 22,238,749 19,369,269 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
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 50,680 50,680 50,680 50,680 48,862 48,862
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 50,680 50,680 50,680 50,680 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
34 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
35 ================================================================================================
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Thursday, June 25, 2009 at 10:57 A.M.