H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the Senate
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SEC. 12-0001 SECTION 12 PAGE 0034
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 70,493 70,493 70,492 70,492 70,492 70,492
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 114,872 114,872 114,873 114,873 114,873 114,873
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 185,365 185,365 185,365 185,365 185,365 185,365
8 (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 SPECIAL ITEMS
11 STUDENT LEGISLATURE 25,000 25,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 25,000 25,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 195,973 195,973 195,973 195,973 220,973 220,973
15 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
16 ================================================================================================
17 II. TUITION GRANTS
18 OTHER OPERATING EXPENSES
19 OTHER OPERATING EXPENSES 25,684,563 21,736,438 27,996,918 23,358,622 27,996,918 23,358,622
20 ================================================================================================
21 TOTAL TUITION GRANTS 25,684,563 21,736,438 27,996,918 23,358,622 27,996,918 23,358,622
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 EMPLOYER CONTRIBUTIONS 74,347 74,347 74,347 74,347 74,611 74,611
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 74,347 74,347 74,347 74,347 74,611 74,611
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 74,347 74,347 74,347 74,347 74,611 74,611
28 ================================================================================================
29 HIGHER EDUCATION TUITION
30 GRANTS COMMISSION
31
32 TOTAL FUNDS AVAILABLE 25,954,883 22,006,758 28,267,238 23,628,942 28,292,502 23,654,206
33 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
34 ================================================================================================
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