H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
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SEC. 12-0001 SECTION 12 PAGE 0034
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 70,493 70,493 70,492 70,492 70,492 70,492
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 114,872 114,872 114,873 114,873 114,873 114,873
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 185,365 185,365 185,365 185,365 185,365 185,365
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 10,608 10,608 10,608 10,608 10,608 10,608
10 SPECIAL ITEMS
11 ================================================================================================
12 TOTAL ADMINISTRATION 195,973 195,973 195,973 195,973 195,973 195,973
13 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
14 ================================================================================================
15 II. TUITION GRANTS
16 OTHER OPERATING EXPENSES
17 OTHER OPERATING EXPENSES 25,684,563 21,736,438 27,996,918 23,358,622 27,996,918 23,358,622
18 ================================================================================================
19 TOTAL TUITION GRANTS 25,684,563 21,736,438 27,996,918 23,358,622 27,996,918 23,358,622
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 EMPLOYER CONTRIBUTIONS 74,347 74,347 74,347 74,347 74,611 74,611
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 74,347 74,347 74,347 74,347 74,611 74,611
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 74,347 74,347 74,347 74,347 74,611 74,611
26 ================================================================================================
27 HIGHER EDUCATION TUITION
28 GRANTS COMMISSION
29
30 TOTAL FUNDS AVAILABLE 25,954,883 22,006,758 28,267,238 23,628,942 28,267,502 23,629,206
31 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
32 ================================================================================================
This web page was last updated on Thursday, June 6, 2013 at 11:21 AM