H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 7-0001 SECTION 7 PAGE 0031
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE 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 65,881 65,881 65,881 65,881 65,881 65,881
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 104,209 104,209 115,322 115,322 115,322 115,322
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 140 140
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 170,230 170,230 181,203 181,203 181,203 181,203
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 66,759 66,759 28,493 28,493 28,493 28,493
11 ================================================================================================
12 TOTAL ADMINISTRATION 236,989 236,989 209,696 209,696 209,696 209,696
13 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
14 ================================================================================================
15 II. TUITION GRANTS
16 OTHER OPERATING EXPENSES 27,880,683 21,770,251 27,578,805 21,736,438 27,578,805 21,736,438
17 ================================================================================================
18 TOTAL TUITION GRANTS 27,880,683 21,770,251 27,578,805 21,736,438 27,578,805 21,736,438
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 EMPLOYER CONTRIBUTIONS 56,557 56,557 61,156 61,156 61,156 61,156
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 56,557 56,557 61,156 61,156 61,156 61,156
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 56,557 56,557 61,156 61,156 61,156 61,156
25 ================================================================================================
26 HIGHER EDUCATION TUITION
27 GRANTS COMMISSION
28
29 TOTAL FUNDS AVAILABLE 28,174,229 22,063,797 27,849,657 22,007,290 27,849,657 22,007,290
30 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
31 ================================================================================================
This web page was last updated on Tuesday, May 4, 2010 at 9:44 AM