| H060 |
Sec. 12-1 |
SECTION 12
HIGHER EDUCATION TUITION GRANTS COMMISSION |
pg. 30 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. ADMINISTRATION |
| 2 |
DIRECTOR |
73,698 |
73,698 |
76,000 |
76,000 |
76,000 |
76,000 |
| 3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 4 |
CLASSIFIED POSITIONS |
133,106 |
133,106 |
130,804 |
130,804 |
130,804 |
130,804 |
| 5 |
|
(4.00) |
(4.00) |
(4.00) |
(4.00) |
(4.00) |
(4.00) |
| 6 |
OTHER OPERATING EXPENSES |
26,608 |
26,608 |
26,608 |
26,608 |
26,608 |
26,608 |
| 7 |
TOTAL I. ADMINISTRATION |
233,412 |
233,412 |
233,412 |
233,412 |
233,412 |
233,412 |
| 8 |
|
(5.00) |
(5.00) |
(5.00) |
(5.00) |
(5.00) |
(5.00) |
| 9 |
|
|
|
|
|
|
|
| 10 |
II. TUITION GRANTS |
| 11 |
OTHER OPERATING EXPENSES |
30,958,624 |
25,958,624 |
31,508,624 |
25,958,624 |
31,508,624 |
25,958,624 |
| 12 |
TOTAL II. TUITION GRANTS |
30,958,624 |
25,958,624 |
31,508,624 |
25,958,624 |
31,508,624 |
25,958,624 |
| 13 |
|
|
|
|
|
|
|
| 14 |
III. EMPLOYEE BENEFITS |
| 15 |
EMPLOYER CONTRIBUTIONS |
87,796 |
87,796 |
87,796 |
87,796 |
87,796 |
87,796 |
| 16 |
TOTAL III. EMPLOYEE BENEFITS |
87,796 |
87,796 |
87,796 |
87,796 |
87,796 |
87,796 |
| 17 |
|
|
|
|
|
|
|
| 18 |
TOTAL HIGHER EDUCATION |
31,279,832 |
26,279,832 |
31,829,832 |
26,279,832 |
31,829,832 |
26,279,832 |
| 19 |
TUITION GRANTS COMMISSION |
(5.00) |
(5.00) |
(5.00) |
(5.00) |
(5.00) |
(5.00) |
e="font-weight:bold;color:black;text-align:right;">(5.00) |
(5.00) |
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