|
06 EDUCATION |
|
|
|
01 POST SECONDARY EDUCATION COMM. |
|
|
|
01 ADMINISTRATION & FINANCIAL AID |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
121,135 |
121,135 |
|
11 SALARY OF EXECUTIVE DIRECTOR |
55,686 |
55,686 |
|
20 CURRENT EXPENSES |
30,000 |
30,000 |
|
22 RENTS&LEASES OTHER THAN STATE |
12,740 |
13,804 |
|
26 ORGANIZATIONAL DUES |
2,900 |
2,900 |
|
30 EQUIPMENT NEW/REPLACEMENT |
3,600 |
3,600 |
|
41 AUDIT FUND SET ASIDE D |
120 |
120 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
33,456 |
33,456 |
|
60 BENEFITS |
59,142 |
59,142 |
|
70 IN-STATE TRAVEL |
3,000 |
3,000 |
|
80 OUT-OF STATE TRAVEL |
4,500 |
4,500 |
|
90 CAREER INCENTIVE GRANTS |
20,500 |
20,500 |
|
91 WAR ORPHAN SCHOLARSHIP GRANT |
9,000 |
9,000 |
|
92 NE BD OF HIGHER EDUC-ASSESSMEN |
144,077 |
144,077 |
|
94 LEVERAGED INCENTIVE GRANT |
300,000 |
300,000 |
|
95 GRANITE STATE SCHOLARS |
250,000 |
250,000 |
|
96 SPEC'L STUDENT GRANT-VETERINAR |
132,000 |
132,000 |
|
97 SPEC'L STUDENT GRANT-DARTMOUTH |
169,500 |
169,500 |
|
98 NURSING LEVERAGED GRANTS |
29,400 |
29,400 |
|
99 NH INCENTIVE PROGRAM |
3,000,000 |
3,000,000 |
|
|
|
|
|
TOTAL |
4,380,756 |
4,381,820 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ADMINISTRATION & FINANCIAL AID |
|
|
|
00 FEDERAL FUNDS |
120,000 |
120,000 |
|
|
|
|
|
HB 0001 PAGE 402 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
(CONT.) |
|
|
01 POST SECONDARY EDUCATION COMM. |
(CONT.) |
|
|
01 ADMINISTRATION & FINANCIAL AID |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
07 AGENCY INCOME I |
13,500 |
13,500 |
|
08 AGENCY INCOME I |
1,000 |
1,000 |
|
09 AGENCY INCOME I |
600 |
600 |
|
GENERAL FUND |
4,245,656 |
4,246,720 |
|
TOTAL |
4,380,756 |
4,381,820 |
|
|
|
|
|
06 EDUCATION |
|
|
|
01 POST SECONDARY EDUCATION COMM. |
|
|
|
02 VETERANS EDUCATION SERVICES |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
64,657 |
65,694 |
|
20 CURRENT EXPENSES |
3,650 |
3,650 |
|
22 RENTS&LEASES OTHER THAN STATE |
9,916 |
9,916 |
|
26 ORGANIZATIONAL DUES |
350 |
350 |
|
30 EQUIPMENT NEW/REPLACEMENT |
2,000 |
2,000 |
|
40 INDIRECT COSTS E |
660 |
660 |
|
41 AUDIT FUND SET ASIDE D |
110 |
112 |
|
42 ADDITIONAL FRINGE BENEFITS D |
2,334 |
2,334 |
|
60 BENEFITS |
20,690 |
21,022 |
|
70 IN-STATE TRAVEL |
3,200 |
3,200 |
|
80 OUT-OF STATE TRAVEL |
2,200 |
2,200 |
|
|
|
|
|
TOTAL |
109,767 |
111,138 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
VETERANS EDUCATION SERVICES |
|
|
|
00 FEDERAL FUNDS |
109,767 |
111,138 |
|
TOTAL |
109,767 |
111,138 |
|
|
|
|
|
06 EDUCATION |
|
|
|
01 POST SECONDARY EDUCATION COMM. |
|
|
|
04 WORKER'S COMPENSATION |
|
|
|
|
|
|
|
|
|
|
|
99 WORKERS' COMPENSATION |
1,000 |
1,000 |
|
|
|
|
|
TOTAL |
1,000 |
1,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WORKER'S COMPENSATION |
|
|
|
GENERAL FUND |
1,000 |
1,000 |
|
TOTAL |
1,000 |
1,000 |
|
|
|
|
|
|
|
|
|
TOTAL |
4,491,523 |
4,493,958 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
POST SECONDARY EDUCATION COMM. |
|
|
|
|
|
|
|
HB 0001 PAGE 403 06/27/01 |
FY2002 |
FY2003 |
|
06 EDUCATION |
(CONT.) |
|
|
01 POST SECONDARY EDUCATION COMM. |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FEDERAL FUNDS |
229,767 |
231,138 |
|
GENERAL FUND |
4,246,656 |
4,247,720 |
|
OTHER FUNDS |
15,100 |
15,100 |
|
TOTAL |
4,491,523 |
4,493,958 |