South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   5-0005                                              SECTION   5B                                    PAGE 0034
                                                HIGHER EDUCATION TUITION GRANTS COMMISSION
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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  A. ADMINISTRATION
   3   PERSONAL SERVICE
   4    DIRECTOR                           54,157      54,157      54,157      54,157      54,157      54,157      54,157      54,157
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS               95,331      95,331      95,331      95,331      95,331      95,331      95,331      95,331
   7                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   8    OTHER PERSONAL SERVICE             13,565      13,565      12,503      12,503      12,503      12,503      12,503      12,503
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             163,053     163,053     161,991     161,991     161,991     161,991     161,991     161,991
  10                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  11   OTHER  OPERATING EXPENSES
  12    OTHER OPERATING EXPENSES          104,797     104,797      82,428      82,428      82,428      82,428      82,428      82,428
  13    SPECIAL ITEMS
  14     B. SC STUDENT LEGISLATURE         20,000      20,000      20,000      20,000      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  15    TOTAL SPECIAL ITEMS                20,000      20,000      20,000      20,000      20,000      20,000      20,000      20,000
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION                 287,850     287,850     264,419     264,419     264,419     264,419     264,419     264,419
  18                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  19                                 ================================================================================================
  20 II. TUITION GRANTS
  21  TUITION GRANTS                   21,655,820  18,010,278  22,217,983  18,776,872  22,217,983  18,776,872  22,217,983  18,776,872
  22                                 ================================================================================================
  23 TOTAL TUITION GRANTS              21,655,820  18,010,278  22,217,983  18,776,872  22,217,983  18,776,872  22,217,983  18,776,872
  24                                 ================================================================================================
  25 III. EMPLOYEE BENEFITS
  26  C. STATE EMPLOYER CONTRIBUTIONS
  27   EMPLOYER CONTRIBUTIONS              39,414      39,415      39,415      39,415      39,415      39,415      39,415      39,415
                                     ________________________________________________________________________________________________
  28  TOTAL FRINGE BENEFITS                39,414      39,415      39,415      39,415      39,415      39,415      39,415      39,415
  29                                 ================================================================================================
  30 TOTAL EMPLOYEE BENEFITS               39,414      39,415      39,415      39,415      39,415      39,415      39,415      39,415
  31                                 ================================================================================================
  32 IV.  NON-RECURRING
  33  APPROPRIATIONS
  34  A. GRANTS PROGRAM                   900,000     900,000
                                     ________________________________________________________________________________________________
  35 TOTAL NON-RECURRING APPRO.           900,000     900,000
  36                                 ================================================================================================
  37 TOTAL NON-RECURRING                  900,000     900,000
  38                                 ================================================================================================



SEC. 5-0006 SECTION 5B PAGE 0035 HIGHER EDUCATION TUITION GRANTS COMMISSION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 TOTAL HIGHER EDUCATION TUITION 2 GRANTS COMMISS 22,883,084 19,237,543 22,521,817 19,080,706 22,521,817 19,080,706 22,521,817 19,080,706 3 4 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 5 ================================================================================================