H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 7-0001 SECTION 7 PAGE 0033
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 65,881 65,881 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 115,322 115,322 115,322 115,322 115,322 115,322 115,322 115,322
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 181,203 181,203 181,203 181,203 181,203 181,203 181,203 181,203
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES 28,493 28,493 12,116 12,116 12,116 12,116 12,116 12,116
10 ================================================================================================
11 TOTAL ADMINISTRATION 209,696 209,696 193,319 193,319 193,319 193,319 193,319 193,319
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 27,578,805 21,736,438 27,072,098 21,736,438 27,072,098 21,736,438 27,072,098 21,736,438
17 ================================================================================================
18 TOTAL TUITION GRANTS 27,578,805 21,736,438 27,072,098 21,736,438 27,072,098 21,736,438 27,072,098 21,736,438
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 EMPLOYER CONTRIBUTIONS 63,258 63,258 63,258 63,258 63,258 63,258 63,258 63,258
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 63,258 63,258 63,258 63,258 63,258 63,258 63,258 63,258
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 63,258 63,258 63,258 63,258 63,258 63,258 63,258 63,258
25 ================================================================================================
26 HIGHER EDUCATION TUITION
27 GRANTS COMMISSION
28
29 TOTAL FUNDS AVAILABLE 27,851,759 22,009,392 27,328,675 21,993,015 27,328,675 21,993,015 27,328,675 21,993,015
30 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
31 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:01 PM