H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 7
H06-HIGHER EDUCATION TUITION GRANTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 65,881 65,881
(1.00) (1.00)
CLASSIFIED POSITIONS 115,322 115,322
(4.00) (4.00)
_____________________________
TOTAL PERSONAL SERVICE 181,203 181,203
(5.00) (5.00)
OTHER OPERATING EXPENSES 12,116 12,116
=============================
TOTAL ADMINISTRATION 193,319 193,319
(5.00) (5.00)
=============================
II. TUITION GRANTS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 27,072,098 21,736,438
=============================
TOTAL TUITION GRANTS 27,072,098 21,736,438
=============================
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 63,258 63,258
_____________________________
TOTAL FRINGE BENEFITS 63,258 63,258
=============================
TOTAL EMPLOYEE BENEFITS 63,258 63,258
=============================
HIGHER EDUCATION TUITION
GRANTS COMMISSION
TOTAL FUNDS AVAILABLE 27,328,675 21,993,015
TOTAL AUTH FTE POSITIONS (5.00) (5.00)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM