H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 5-0005 SECTION 5B PAGE 0031
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 62,730 62,730 62,730 62,730
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 111,115 111,115 111,115 111,115
6 (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 900 900 900 900
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 174,745 174,745 174,745 174,745
9 (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 110,060 110,060 108,052 108,052
11 SPECIAL ITEMS:
12 SC STUDENT LEGISLATURE 17,780 17,780 17,780 17,780
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 17,780 17,780 17,780 17,780
14 ================================================================================================
15 TOTAL ADMINISTRATION 302,585 302,585 300,577 300,577
16 (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
20 ================================================================================================
21 TOTAL TUITION GRANTS 22,191,727 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
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 50,471 50,471 50,471 50,471
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 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
34 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00)
35 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.