H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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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 SENATE FINANCE
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 70,493 70,493 70,492 70,492 70,492 70,492 70,492 70,492
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 114,872 114,872 114,873 114,873 114,873 114,873 114,873 114,873
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 185,365 185,365 185,365 185,365 185,365 185,365 185,365 185,365
8 (5.00) (5.00) (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 10,608 10,608
10 SPECIAL ITEMS
11 STUDENT LEGISLATURE 25,000 25,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 25,000 25,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 195,973 195,973 195,973 195,973 195,973 195,973 220,973 220,973
15 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
16 ================================================================================================
17 II. TUITION GRANTS
18 OTHER OPERATING EXPENSES
19 OTHER OPERATING EXPENSES 25,684,563 21,736,438 27,996,918 23,358,622 27,996,918 23,358,622 27,996,918 23,358,622
20 ================================================================================================
21 TOTAL TUITION GRANTS 25,684,563 21,736,438 27,996,918 23,358,622 27,996,918 23,358,622 27,996,918 23,358,622
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 EMPLOYER CONTRIBUTIONS 74,347 74,347 74,347 74,347 74,347 74,347 74,611 74,611
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 74,347 74,347 74,347 74,347 74,347 74,347 74,611 74,611
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 74,347 74,347 74,347 74,347 74,347 74,347 74,611 74,611
28 ================================================================================================
29 HIGHER EDUCATION TUITION
30 GRANTS COMMISSION
31
32 TOTAL FUNDS AVAILABLE 25,954,883 22,006,758 28,267,238 23,628,942 28,267,238 23,628,942 28,292,502 23,654,206
33 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
34 ================================================================================================
This web page was last updated on Wednesday, May 8, 2013 at 2:47 PM