General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 54-0010 SECTION 54H PAGE 0318
EDUCATION OVERSIGHT COMMITTEE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 EXECUTIVE DIRECTOR 64,716 85,000 85,000 85,000
3 (1.00) (1.00) (1.00) (1.00)
4 UNCLASS. LEG. MISC (P) 153,122 313,233 313,233 313,233
5 (7.00) (9.00) (9.00) (9.00)
6 OTHER PERSONAL SERVICES 10,170 10,170 10,170 10,170
7 TAXABLE SUBSISTENCE 4,000 4,000 4,000 4,000 ________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 232,008 412,403 412,403 412,403
9 (8.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 524,180 827,084 827,084 827,084
11 ================================================================================================
12 TOTAL ADMINISTRATION 756,188 1,239,487 1,239,487 1,239,487
13 (8.00) (10.00) (10.00) (10.00)
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15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER
17 CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 39,812 79,852 79,852 79,852 ________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 39,812 79,852 79,852 79,852
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21 TOTAL EMPLOYEE BENEFITS 39,812 79,852 79,852 79,852
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23 TOTAL EDUCATION OVERSIGHT
24 COMMITTEE 796,000 1,319,339 1,319,339 1,319,339
25
26 TOTAL AUTHORIZED FTE POSITIONS (8.00) (10.00) (10.00) (10.00)
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28
29 TOTAL LEGISLATIVE DEPARTMENT 37,459,933 33,550,119 33,070,073 29,019,362 34,560,085 30,509,374 33,363,257 29,312,546
30 ================================================================================================
31 TOTAL AUTHORIZED FTE POSITIONS (838.56) (758.21) (840.56) (758.21) (847.56) (761.21) (843.56) (758.21)
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33 REPRESENTATIVES (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
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35 SENATORS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
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