H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 7-0001 SECTION 7 PAGE 0033
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 115,322 115,322 116,005 116,005
6 (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 181,203 181,203 181,886 181,886
8 (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 12,116 12,116 10,608 10,608
10 ================================================================================================
11 TOTAL ADMINISTRATION 193,319 193,319 192,494 192,494
12 (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
17 ================================================================================================
18 TOTAL TUITION GRANTS 27,072,098 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
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 66,069 66,069 66,894 66,894
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 66,069 66,069 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
30 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00)
31 ================================================================================================
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM