H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 12,116 12,116 ============================= TOTAL ADMINISTRATION 193,319 193,319 (5.00) (5.00) ============================= II. TUITION GRANTS OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 27,072,098 21,736,438 ============================= TOTAL TUITION GRANTS 27,072,098 21,736,438 ============================= III. EMPLOYEE BENEFITS EMPLOYER CONTRIBUTIONS 63,258 63,258 _____________________________ TOTAL FRINGE BENEFITS 63,258 63,258 ============================= TOTAL EMPLOYEE BENEFITS 63,258 63,258 ============================= HIGHER EDUCATION TUITION GRANTS COMMISSION TOTAL FUNDS AVAILABLE 27,328,675 21,993,015 TOTAL AUTH FTE POSITIONS (5.00) (5.00) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM