H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House
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SEC. 7-0001 SECTION 7 PAGE 0032
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 65,881 65,881 65,881 65,881 65,881 65,881
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 126,435 126,435 104,209 104,209 104,209 104,209
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 900 900 140 140 140 140
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 193,216 193,216 170,230 170,230 170,230 170,230
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 57,661 57,661 79,109 79,109 79,109 79,109
11 ================================================================================================
12 TOTAL ADMINISTRATION 250,877 250,877 249,339 249,339 249,339 249,339
13 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
14 ================================================================================================
15 II. TUITION GRANTS
16 OTHER OPERATING EXPENSES 27,151,736 21,793,822 27,886,480 21,776,048 27,886,480 21,776,048
17 ================================================================================================
18 TOTAL TUITION GRANTS 27,151,736 21,793,822 27,886,480 21,776,048 27,886,480 21,776,048
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 60,809 60,809 56,557 56,557 56,557 56,557
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 60,809 60,809 56,557 56,557 56,557 56,557
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 60,809 60,809 56,557 56,557 56,557 56,557
26 ================================================================================================
27 HIGHER EDUCATION TUITION
28 GRANTS COMMISSION
29
30 TOTAL FUNDS AVAILABLE 27,463,422 22,105,508 28,192,376 22,081,944 28,192,376 22,081,944
31 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
32 ================================================================================================
This web page was last updated on Friday, March 13, 2009 at 9:24 AM