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) |