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     SEC.  54-0011                                              SECTION  54H                                          PAGE 0338
                                                       EDUCATION OVERSIGHT COMMITTEE
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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
   4                                       (1.00)                  (1.00)                  (1.00)
   5   UNCLASS. LEG. MISC (P)             313,233                 285,320                 285,320
   6                                       (9.00)                  (9.00)                  (9.00)
   7   OTHER PERSONAL SERVICES             10,170                  42,500                  42,500
   8   TAXABLE SUBSISTENCE                  4,000                  10,200                  10,200
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              412,403                 426,420                 426,420
  10                                      (10.00)                 (10.00)                 (10.00)
  11  OTHER OPERATING EXPENSES            827,084                 795,752                 795,752
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               1,239,487               1,222,172               1,222,172
  14                                      (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
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS                79,852                  97,167                  97,167
  21                                 ================================================================================================
  22 TOTAL EMPLOYEE BENEFITS               79,852                  97,167                  97,167
  23                                 ================================================================================================
  24 EDUCATION OVERSIGHT COMMITTEE
  25
  26 TOTAL FUNDS AVAILABLE              1,319,339               1,319,339               1,319,339
  27 TOTAL AUTHORIZED FTE POSITIONS       (10.00)                 (10.00)                 (10.00)
  28                                 ================================================================================================
  29
  30 TOTAL LEGISLATIVE DEPARTMENT      34,911,647  30,860,936  34,388,739  30,223,602  34,449,239  30,284,102
  31                                 ================================================================================================
  32 TOTAL AUTHORIZED FTE POSITIONS      (845.56)    (760.21)    (845.06)    (759.71)    (846.06)    (760.71)
  33                                 ================================================================================================
  34 REPRESENTATIVES                     (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)
  37                                 ================================================================================================