H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 7
H06-HIGHER EDUCATION TUITION GRANTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 65,881 65,881
(1.00) (1.00)
CLASSIFIED POSITIONS 115,322 115,322
(4.00) (4.00)
_____________________________
TOTAL PERSONAL SERVICE 181,203 181,203
(5.00) (5.00)
OTHER OPERATING EXPENSES 28,493 28,493
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TOTAL ADMINISTRATION 209,696 209,696
(5.00) (5.00)
=============================
II. TUITION GRANTS
OTHER OPERATING EXPENSES 27,578,805 21,736,438
=============================
TOTAL TUITION GRANTS 27,578,805 21,736,438
=============================
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIB 61,156 61,156
_____________________________
TOTAL FRINGE BENEFITS 61,156 61,156
=============================
TOTAL EMPLOYEE BENEFITS 61,156 61,156
=============================
HIGHER EDUCATION TUITION
GRANTS COMMISSION
TOTAL FUNDS AVAILABLE 27,849,657 22,007,290
TOTAL AUTH FTE POSITIONS (5.00) (5.00)
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