H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 12-0001 SECTION 12 PAGE 0036
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 70,492 70,492 70,492 70,492 70,492 70,492 70,492 70,492
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 119,484 119,484 124,179 124,179 124,179 124,179 124,179 124,179
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 189,976 189,976 194,671 194,671 194,671 194,671 194,671 194,671
8 (5.00) (5.00) (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 10,608 10,608
10 ================================================================================================
11 TOTAL ADMINISTRATION 200,584 200,584 205,279 205,279 205,279 205,279 205,279 205,279
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 28,011,918 23,358,622 28,148,690 23,495,394 31,098,690 26,445,394 28,148,690 23,495,394
17 ================================================================================================
18 TOTAL TUITION GRANTS 28,011,918 23,358,622 28,148,690 23,495,394 31,098,690 26,445,394 28,148,690 23,495,394
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 72,440 72,440 74,978 74,978 74,978 74,978 74,978 74,978
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 72,440 72,440 74,978 74,978 74,978 74,978 74,978 74,978
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 72,440 72,440 74,978 74,978 74,978 74,978 74,978 74,978
26 ================================================================================================
27 HIGHER EDUCATION TUITION
28 GRANTS COMMISSION
29
30 TOTAL FUNDS AVAILABLE 28,284,942 23,631,646 28,428,947 23,775,651 31,378,947 26,725,651 28,428,947 23,775,651
31 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
32 ================================================================================================
This web page was last updated on Monday, April 27, 2015 at 3:12 PM