A850 |
Sec. 4-1 |
SECTION 4 EDUCATION OVERSIGHT COMMITTEE |
pg. 14 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
EXECUTIVE DIRECTOR |
99,600 |
|
99,600 |
|
99,600 |
|
3 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
4 |
UNCLASSIFIED LEGISLATIVE |
330,000 |
|
330,000 |
|
330,000 |
|
5 |
MISC (P) |
(9.00) |
|
(9.00) |
|
(9.00) |
|
6 |
TAXABLE SUBSISTENCE |
2,000 |
|
2,000 |
|
2,000 |
|
7 |
OTHER PERSONAL SERVICES |
130,000 |
|
130,000 |
|
130,000 |
|
8 |
OTHER OPERATING EXPENSES |
1,101,642 |
|
1,101,642 |
|
1,101,642 |
|
9 |
TOTAL I. ADMINISTRATION |
1,663,242 |
|
1,663,242 |
|
1,663,242 |
|
10 |
|
(10.00) |
|
(10.00) |
|
(10.00) |
|
11 |
|
|
|
|
|
|
|
12 |
II. EMPLOYEE BENEFITS |
13 |
EMPLOYER CONTRIBUTIONS |
130,000 |
|
130,000 |
|
130,000 |
|
14 |
TOTAL II. EMPLOYEE BENEFITS |
130,000 |
|
130,000 |
|
130,000 |
|
15 |
|
|
|
|
|
|
|
16 |
TOTAL EDUCATION OVERSIGHT |
1,793,242 |
|
1,793,242 |
|
1,793,242 |
|
17 |
COMMITTEE |
(10.00) |
|
(10.00) |
|
(10.00) |
|
t-weight:bold;color:black;text-align:right;">(10.00) |
|