H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 5-0005 SECTION 5B PAGE 0033
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 64,299 64,299 64,299 64,299
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 114,668 114,668 114,668 114,668
6 (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 900 900 900 900
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 179,867 179,867 179,867 179,867
9 (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 108,052 108,052 108,052 108,052
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 305,699 305,699 305,699 305,699
16 (5.00) (5.00) (5.00) (5.00)
17 ================================================================================================
18 II. TUITION GRANTS
19 OTHER OPERATING EXPENSES 22,529,492 19,322,247 22,529,492 19,322,247
20 ================================================================================================
21 TOTAL TUITION GRANTS 22,529,492 19,322,247 22,529,492 19,322,247
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 55,244 55,244 55,244 55,244
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 55,244 55,244 55,244 55,244
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 55,244 55,244 55,244 55,244
29 ================================================================================================
30 HIGHER EDUCATION TUITION
31 GRANTS COMMISSION
32
33 TOTAL FUNDS AVAILABLE 22,890,435 19,683,190 22,890,435 19,683,190
34 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00)
35 ================================================================================================
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Tuesday, June 23, 2009 at 11:51 A.M.