H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the House
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SEC. 7-0001 SECTION 7 PAGE 0035
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 67,881 67,881 67,881 67,881 67,881 67,881
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 123,099 123,099 123,099 123,099 123,099 123,099
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 191,880 191,880 191,880 191,880 191,880 191,880
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 109,479 109,479 104,600 104,600 104,600 104,600
11 SPECIAL ITEMS:
12 SC STUDENT LEGISLATURE 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 25,000 25,000 25,000 25,000 25,000 25,000
14 ================================================================================================
15 TOTAL ADMINISTRATION 326,359 326,359 321,480 321,480 321,480 321,480
16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
17 ================================================================================================
18 II. TUITION GRANTS
19 OTHER OPERATING EXPENSES 25,009,492 21,802,247 26,636,347 21,278,433 26,636,347 21,278,433
20 ================================================================================================
21 TOTAL TUITION GRANTS 25,009,492 21,802,247 26,636,347 21,278,433 26,636,347 21,278,433
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 59,843 59,843 59,843 59,843 59,843 59,843
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 59,843 59,843 59,843 59,843 59,843 59,843
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 59,843 59,843 59,843 59,843 59,843 59,843
29 ================================================================================================
30 HIGHER EDUCATION TUITION
31 GRANTS COMMISSION
32
33 TOTAL FUNDS AVAILABLE 25,395,694 22,188,449 27,017,670 21,659,756 27,017,670 21,659,756
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 11:02 A.M.