H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
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SEC. 7-0001 SECTION 7 PAGE 0031
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 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)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 181,203 181,203 181,203 181,203 181,203 181,203
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 28,493 28,493 12,116 12,116 12,116 12,116
10 ================================================================================================
11 TOTAL ADMINISTRATION 209,696 209,696 193,319 193,319 193,319 193,319
12 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
13 ================================================================================================
14 II. TUITION GRANTS
15 OTHER OPERATING EXPENSES
16 OTHER OPERATING EXPENSES 27,578,805 21,736,438 27,072,098 21,736,438 27,072,098 21,736,438
17 ================================================================================================
18 TOTAL TUITION GRANTS 27,578,805 21,736,438 27,072,098 21,736,438 27,072,098 21,736,438
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 EMPLOYER CONTRIBUTIONS 63,258 63,258 63,258 63,258 63,258 63,258
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 63,258 63,258 63,258 63,258 63,258 63,258
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 63,258 63,258 63,258 63,258 63,258 63,258
25 ================================================================================================
26 HIGHER EDUCATION TUITION
27 GRANTS COMMISSION
28
29 TOTAL FUNDS AVAILABLE 27,851,759 22,009,392 27,328,675 21,993,015 27,328,675 21,993,015
30 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
31 ================================================================================================
This web page was last updated on Friday, June 3, 2011 at 3:39 PM