H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 12
H06-HIGHER EDUCATION TUITION GRANTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 70,492 70,492
(1.00) (1.00)
CLASSIFIED POSITIONS 124,179 124,179
(4.00) (4.00)
_____________________________
TOTAL PERSONAL SERVICE 194,671 194,671
(5.00) (5.00)
OTHER OPER EXPENSES 10,608 10,608
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TOTAL ADMINISTRATION 205,279 205,279
(5.00) (5.00)
=============================
II. TUITION GRANTS
OTHER OPER EXPENSES
OTHER OPER EXPENSES 28,148,690 23,495,394
=============================
TOTAL TUITION GRANTS 28,148,690 23,495,394
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 74,978 74,978
_____________________________
TOTAL FRINGE BENEFITS 74,978 74,978
=============================
TOTAL EMPLOYEE BENEFITS 74,978 74,978
=============================
HIGHER EDUCATION TUITION
GRANTS COMMISSION
TOTAL FUNDS AVAILABLE 28,428,947 23,775,651
TOTAL AUTH FTE POSITIONS (5.00) (5.00)
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