South Carolina General Assembly
116th Session, 2005-2006

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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