H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report
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SEC. 7-0001 SECTION 7 PAGE 0034
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 115,322 115,322 116,005 116,005 116,005 116,005 116,005 116,005
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 181,203 181,203 181,886 181,886 181,886 181,886 181,886 181,886
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 12,116 12,116 10,608 10,608 10,608 10,608 10,608 10,608
10 ================================================================================================
11 TOTAL ADMINISTRATION 193,319 193,319 192,494 192,494 192,494 192,494 192,494 192,494
12 (5.00) (5.00) (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 27,072,098 21,736,438 25,684,563 21,736,438 25,684,563 21,736,438 25,684,563 21,736,438
17 ================================================================================================
18 TOTAL TUITION GRANTS 27,072,098 21,736,438 25,684,563 21,736,438 25,684,563 21,736,438 25,684,563 21,736,438
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 EMPLOYER CONTRIBUTIONS 66,069 66,069 66,894 66,894 66,894 66,894 66,894 66,894
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 66,069 66,069 66,894 66,894 66,894 66,894 66,894 66,894
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 66,069 66,069 66,894 66,894 66,894 66,894 66,894 66,894
25 ================================================================================================
26 HIGHER EDUCATION TUITION
27 GRANTS COMMISSION
28
29 TOTAL FUNDS AVAILABLE 27,331,486 21,995,826 25,943,951 21,995,826 25,943,951 21,995,826 25,943,951 21,995,826
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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