H. 4701
General Appropriations Bill for fiscal year 2014-2015
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 119,484 119,484
(4.00) (4.00)
_____________________________
TOTAL PERSONAL SRVC 189,976 189,976
(5.00) (5.00)
OTHER OPER EXPENSES 10,608 10,608
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TOTAL ADMINISTRATION 200,584 200,584
(5.00) (5.00)
=============================
II. TUITION GRANTS
OTHER OPER EXPENSES
OTHER OPER EXPENSES 28,011,918 23,358,622
=============================
TOTAL TUITION GRANTS 28,011,918 23,358,622
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III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 72,440 72,440
_____________________________
TOTAL FRINGE BENEFITS 72,440 72,440
=============================
TOT EMPLOYEE BENEFITS 72,440 72,440
=============================
HIGHER EDUC TUITION
GRANTS COMMISSION
TOTAL FUNDS AVAILABLE 28,284,942 23,631,646
TOT AUTH FTE POSITIONS (5.00) (5.00)
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