H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Amended by the House
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SEC. 7-0001 SECTION 7 PAGE 0032
HIGHER EDUCATION TUITION GRANTS COMMISSION
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 65,881 65,881 65,881 65,881 65,881 65,881 65,881 65,881
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 126,435 126,435 104,209 104,209 104,209 104,209 104,209 104,209
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 900 900 140 140 140 140 140 140
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 193,216 193,216 170,230 170,230 170,230 170,230 170,230 170,230
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 57,661 57,661 79,109 79,109 79,109 79,109 79,109 79,109
11 ================================================================================================
12 TOTAL ADMINISTRATION 250,877 250,877 249,339 249,339 249,339 249,339 249,339 249,339
13 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
14 ================================================================================================
15 II. TUITION GRANTS
16 OTHER OPERATING EXPENSES 27,151,736 21,793,822 27,886,480 21,776,048 27,880,683 21,770,251 27,880,683 21,770,251
17 ================================================================================================
18 TOTAL TUITION GRANTS 27,151,736 21,793,822 27,886,480 21,776,048 27,880,683 21,770,251 27,880,683 21,770,251
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 60,809 60,809 56,557 56,557 56,557 56,557 56,557 56,557
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 60,809 60,809 56,557 56,557 56,557 56,557 56,557 56,557
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 60,809 60,809 56,557 56,557 56,557 56,557 56,557 56,557
26 ================================================================================================
27 HIGHER EDUCATION TUITION
28 GRANTS COMMISSION
29
30 TOTAL FUNDS AVAILABLE 27,463,422 22,105,508 28,192,376 22,081,944 28,186,579 22,076,147 28,186,579 22,076,147
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 Thursday, May 14, 2009 at 12:08 PM