H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 12-0001 SECTION 12 PAGE 0039
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 114,873 114,873 119,484 119,484
6 (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 185,365 185,365 189,976 189,976
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 195,973 195,973 200,584 200,584
12 (5.00) (5.00) (5.00) (5.00)
13 ================================================================================================
14 II. TUITION GRANTS
15 OTHER OPERATING EXPENSES
16 OTHER OPERATING EXPENSES 27,996,918 23,358,622 28,270,682 23,617,386
17 ================================================================================================
18 TOTAL TUITION GRANTS 27,996,918 23,358,622 28,270,682 23,617,386
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 EMPLOYER CONTRIBUTIONS 77,051 77,051 72,440 72,440
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 77,051 77,051 72,440 72,440
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 77,051 77,051 72,440 72,440
25 ================================================================================================
26 HIGHER EDUCATION TUITION
27 GRANTS COMMISSION
28
29 TOTAL FUNDS AVAILABLE 28,269,942 23,631,646 28,543,706 23,890,410
30 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00)
31 ================================================================================================
This web page was last updated on Wednesday, February 26, 2014 at 3:01 PM