H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 116,005 116,005
(4.00) (4.00)
_____________________________
TOTAL PERSONAL SERVICE 181,886 181,886
(5.00) (5.00)
OTHER OPERATING EXPENSES 10,608 10,608
=============================
TOTAL ADMINISTRATION 192,494 192,494
(5.00) (5.00)
=============================
II. TUITION GRANTS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 25,684,563 21,736,438
=============================
TOTAL TUITION GRANTS 25,684,563 21,736,438
=============================
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 66,894 66,894
_____________________________
TOTAL FRINGE BENEFITS 66,894 66,894
=============================
TOTAL EMPLOYEE BENEFITS 66,894 66,894
=============================
HIGHER EDUCATION TUITION
GRANTS COMMISSION
TOTAL FUNDS AVAILABLE 25,943,951 21,995,826
TOTAL AUTH FTE POSITIONS (5.00) (5.00)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM