H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 5-0005 SECTION 5B PAGE 0031
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 60,903 60,903 60,903 60,903
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 107,898 107,898 107,898 107,898
6 (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 900 900 900 900
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 169,701 169,701 169,701 169,701
9 (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 113,000 113,000 110,060 110,060
11 SPECIAL ITEMS:
12 SC STUDENT LEGISLATURE 17,780 17,780 17,780 17,780
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 17,780 17,780 17,780 17,780
14 ================================================================================================
15 TOTAL ADMINISTRATION 300,481 300,481 297,541 297,541
16 (5.00) (5.00) (5.00) (5.00)
17 ================================================================================================
18 II. TUITION GRANTS
19 TUITION GRANTS 22,195,220 19,325,740 22,191,727 19,322,247
20 ================================================================================================
21 TOTAL TUITION GRANTS 22,195,220 19,325,740 22,191,727 19,322,247
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 48,862 48,862 48,862 48,862
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 48,862 48,862 48,862 48,862
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 48,862 48,862 48,862 48,862
29 ================================================================================================
30 HIGHER EDUCATION TUITION
31 GRANTS COMMISSION
32
33 TOTAL FUNDS AVAILABLE 22,544,563 19,675,083 22,538,130 19,668,650
34 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00)
35 ================================================================================================
This web page was last updated on
Thursday, June 25, 2009 at 10:40 A.M.