H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the General Assembly
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SEC. 7-0001 SECTION 7 PAGE 0031
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 65,881 65,881 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 104,209 104,209 115,322 115,322 115,322 115,322 115,322 115,322
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 140 140
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 170,230 170,230 181,203 181,203 181,203 181,203 181,203 181,203
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 66,759 66,759 28,493 28,493 28,493 28,493 28,493 28,493
11 ================================================================================================
12 TOTAL ADMINISTRATION 236,989 236,989 209,696 209,696 209,696 209,696 209,696 209,696
13 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
14 ================================================================================================
15 II. TUITION GRANTS
16 OTHER OPERATING EXPENSES 27,880,683 21,770,251 27,578,805 21,736,438 27,578,805 21,736,438 27,578,805 21,736,438
17 ================================================================================================
18 TOTAL TUITION GRANTS 27,880,683 21,770,251 27,578,805 21,736,438 27,578,805 21,736,438 27,578,805 21,736,438
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 EMPLOYER CONTRIBUTIONS 56,557 56,557 61,156 61,156 61,156 61,156 61,156 61,156
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 56,557 56,557 61,156 61,156 61,156 61,156 61,156 61,156
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 56,557 56,557 61,156 61,156 61,156 61,156 61,156 61,156
25 ================================================================================================
26 HIGHER EDUCATION TUITION
27 GRANTS COMMISSION
28
29 TOTAL FUNDS AVAILABLE 28,174,229 22,063,797 27,849,657 22,007,290 27,849,657 22,007,290 27,849,657 22,007,290
30 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
31 ================================================================================================
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