H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 12-0001 SECTION 12 PAGE 0035
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 70,492 70,492 70,492 70,492
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 119,484 119,484 124,179 124,179
6 (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 189,976 189,976 194,671 194,671
8 (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 10,608 10,608 10,608 10,608
10 ================================================================================================
11 TOTAL ADMINISTRATION 200,584 200,584 205,279 205,279
12 (5.00) (5.00) (5.00) (5.00)
13 ================================================================================================
14 II. TUITION GRANTS
15 OTHER OPERATING EXPENSES
16 OTHER OPERATING EXPENSES 28,011,918 23,358,622 28,148,690 23,495,394
17 ================================================================================================
18 TOTAL TUITION GRANTS 28,011,918 23,358,622 28,148,690 23,495,394
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 72,440 72,440 74,978 74,978
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 72,440 72,440 74,978 74,978
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 72,440 72,440 74,978 74,978
26 ================================================================================================
27 HIGHER EDUCATION TUITION
28 GRANTS COMMISSION
29
30 TOTAL FUNDS AVAILABLE 28,284,942 23,631,646 28,428,947 23,775,651
31 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00)
32 ================================================================================================
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