H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 12
H06-HIGHER EDUCATION TUITION GRANTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 70,492 70,492
(1.00) (1.00)
CLASSIFIED POSITIONS 114,873 114,873
(4.00) (4.00)
_____________________________
TOTAL PERSONAL SRVC 185,365 185,365
(5.00) (5.00)
OTHER OPERATING EXP 10,608 10,608
SPECIAL ITEMS
*STUDENT LEGISLATURE 25,000 25,000
This web page was last updated on Wednesday, July 3, 2013 at 11:44 AM
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 25, 2013.
*Indicates those vetoes sustained by the General Assembly
on June 26 and 27, 2013.
_____________________________
TOTAL SPECIAL ITEMS 25,000 25,000
=============================
TOTAL ADMINISTRATION 220,973 220,973
(5.00) (5.00)
=============================
II. TUITION GRANTS
OTHER OPERATING EXP
OTHER OPERATING EXP 27,996,918 23,358,622
=============================
TOTAL TUITION GRANTS 27,996,918 23,358,622
=============================
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIB 74,611 74,611
_____________________________
TOTAL FRINGE BENEFITS 74,611 74,611
=============================
TOT EMPLOYEE BENEFITS 74,611 74,611
=============================
HIGHER EDUC TUITION
GRANTS COMMISSION
TOTAL FUNDS AVAILABLE 28,292,502 23,654,206
TOTAL AUTH FTE POSITIONS (5.00) (5.00)
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