H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 5-0005 SECTION 5B PAGE 0032
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 62,730 62,730 62,730 62,730 62,730 62,730 62,426 62,426
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 111,115 111,115 111,115 111,115 111,115 111,115 111,419 111,419
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 174,745 174,745 174,745 174,745 174,745 174,745 174,745 174,745
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 110,060 110,060 108,052 108,052 108,052 108,052 108,052 108,052
11 SPECIAL ITEMS:
12 SC STUDENT LEGISLATURE 17,780 17,780 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 17,780 17,780
14 ================================================================================================
15 TOTAL ADMINISTRATION 302,585 302,585 300,577 300,577 300,577 300,577 300,577 300,577
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 22,191,727 19,322,247 22,529,492 19,322,247 22,529,492 19,322,247 22,529,492 19,322,247
20 ================================================================================================
21 TOTAL TUITION GRANTS 22,191,727 19,322,247 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 50,471 50,471 50,471 50,471 50,471 50,471 50,471 50,471
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 50,471 50,471 50,471 50,471 50,471 50,471 50,471 50,471
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 50,471 50,471 50,471 50,471 50,471 50,471 50,471 50,471
29 ================================================================================================
30 HIGHER EDUCATION TUITION
31 GRANTS COMMISSION
32
33 TOTAL FUNDS AVAILABLE 22,544,783 19,675,303 22,880,540 19,673,295 22,880,540 19,673,295 22,880,540 19,673,295
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 1:52 P.M.