H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly
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SEC. 5-0006 SECTION 5B PAGE 0034
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 65,881 65,881 65,881 65,881 65,881 65,881 65,881 65,881
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 119,086 119,086 119,086 119,086 119,086 119,086 119,086 119,086
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 900 900 900 900 900 900 900 900
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 185,867 185,867 185,867 185,867 185,867 185,867 185,867 185,867
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 109,479 109,479 109,479 109,479 109,479 109,479 109,479 109,479
11 SPECIAL ITEMS:
12 SC STUDENT LEGISLATURE 17,780 17,780 17,780 17,780 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 17,780 17,780 17,780 17,780 25,000 25,000 25,000 25,000
14 ================================================================================================
15 TOTAL ADMINISTRATION 313,126 313,126 313,126 313,126 320,346 320,346 320,346 320,346
16 (5.00) (5.00) (5.00) (5.00) (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 25,009,492 21,802,247 25,009,492 21,802,247
20 ================================================================================================
21 TOTAL TUITION GRANTS 22,529,492 19,322,247 22,529,492 19,322,247 25,009,492 21,802,247 25,009,492 21,802,247
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 57,183 57,183 57,183 57,183 57,183 57,183 57,183 57,183
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 57,183 57,183 57,183 57,183 57,183 57,183 57,183 57,183
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 57,183 57,183 57,183 57,183 57,183 57,183 57,183 57,183
29 ================================================================================================
30 HIGHER EDUCATION TUITION
31 GRANTS COMMISSION
32
33 TOTAL FUNDS AVAILABLE 22,899,801 19,692,556 22,899,801 19,692,556 25,387,021 22,179,776 25,387,021 22,179,776
34 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
35 ================================================================================================
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Tuesday, June 23, 2009 at 11:15 A.M.