H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 12-0001 SECTION 12 PAGE 0039
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 70,492 70,492 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 114,873 114,873 119,484 119,484 119,484 119,484 119,484 119,484
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 185,365 185,365 189,976 189,976 189,976 189,976 189,976 189,976
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 ================================================================================================
11 TOTAL ADMINISTRATION 195,973 195,973 200,584 200,584 200,584 200,584 200,584 200,584
12 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
13 ================================================================================================
14 II. TUITION GRANTS
15 OTHER OPERATING EXPENSES
16 OTHER OPERATING EXPENSES 27,996,918 23,358,622 28,270,682 23,617,386 28,270,682 23,617,386 28,011,918 23,358,622
17 ================================================================================================
18 TOTAL TUITION GRANTS 27,996,918 23,358,622 28,270,682 23,617,386 28,270,682 23,617,386 28,011,918 23,358,622
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 77,051 77,051 72,440 72,440 72,440 72,440 72,440 72,440
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 77,051 77,051 72,440 72,440 72,440 72,440 72,440 72,440
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 77,051 77,051 72,440 72,440 72,440 72,440 72,440 72,440
26 ================================================================================================
27 HIGHER EDUCATION TUITION
28 GRANTS COMMISSION
29
30 TOTAL FUNDS AVAILABLE 28,269,942 23,631,646 28,543,706 23,890,410 28,543,706 23,890,410 28,284,942 23,631,646
31 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
32 ================================================================================================
This web page was last updated on Monday, May 5, 2014 at 11:11 AM