H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 5-0006 SECTION 5B PAGE 0033
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 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)
5 CLASSIFIED POSITIONS 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)
7 OTHER PERSONAL SERVICES 900 900 900 900 900 900
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 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)
10 OTHER OPERATING EXPENSES 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 17,780 17,780
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 17,780 17,780 17,780 17,780 17,780 17,780
14 ================================================================================================
15 TOTAL ADMINISTRATION 313,126 313,126 313,126 313,126 313,126 313,126
16 (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 22,529,492 19,322,247
20 ================================================================================================
21 TOTAL TUITION GRANTS 22,529,492 19,322,247 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 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
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 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 22,899,801 19,692,556
34 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
35 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.