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     SEC.  54-0011                                              SECTION  54H                                          PAGE 0344
                                                       EDUCATION OVERSIGHT COMMITTEE
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  85,000                  88,400                  88,400                  88,400
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   UNCLASS. LEG. MISC (P)             313,233                 285,320                 285,320                 285,320
   6                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
   7   OTHER PERSONAL SERVICES             10,170                  42,500                  42,500                  42,500
   8   TAXABLE SUBSISTENCE                  4,000                  10,200                  10,200                  10,200
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              412,403                 426,420                 426,420                 426,420
  10                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  11  OTHER OPERATING EXPENSES            827,084                 795,752                 795,752                 795,752
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               1,239,487               1,222,172               1,222,172               1,222,172
  14                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  15                                 ================================================================================================
  16 II.  EMPLOYEE BENEFITS
  17  C.  STATE EMPLOYER
  18   CONTRIBUTIONS
  19   EMPLOYER CONTRIBUTIONS              79,852                  97,167                  97,167                  97,167
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS                79,852                  97,167                  97,167                  97,167
  21                                 ================================================================================================
  22 TOTAL EMPLOYEE BENEFITS               79,852                  97,167                  97,167                  97,167
  23                                 ================================================================================================
  24 EDUCATION OVERSIGHT COMMITTEE
  25
  26 TOTAL FUNDS AVAILABLE              1,319,339               1,319,339               1,319,339               1,319,339
  27 TOTAL AUTHORIZED FTE POSITIONS       (10.00)                 (10.00)                 (10.00)                 (10.00)
  28                                 ================================================================================================
  29
  30 TOTAL LEGISLATIVE DEPARTMENT      32,290,275  30,860,936  31,642,941  30,223,602  31,703,441  30,284,102  31,642,942  30,223,603
  31                                 ================================================================================================
  32 TOTAL AUTHORIZED FTE POSITIONS      (553.00)    (543.00)    (552.00)    (542.00)    (551.00)    (541.00)    (551.00)    (541.00)
  33                                 ================================================================================================
  34 REPRESENTATIVES                     (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)    (124.00)
  35                                 ================================================================================================
  36  SENATORS                            (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)
  37                                 ================================================================================================