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     SEC.  54-0012                                              SECTION  54H                                                PAGE 0308
                                                       EDUCATION OVERSIGHT COMMITTEE
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                  88,400                  92,422                  92,422                  92,422
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   UNCLASS LEG MISC (P)               285,320                 415,730                 415,730                 415,730
   6                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
   7   OTHER PERSONAL SERVICES             42,500                  61,360                  61,360                  61,360
   8   TAXABLE SUBSISTENCE                 10,200                  10,200                  10,200                  10,200
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              426,420                 579,712                 579,712                 579,712
  10                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  11  OTHER OPERATING EXPENSES            795,752                 846,568                 846,568                 846,568
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               1,222,172               1,426,280               1,426,280               1,426,280
  14                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  15                                 ================================================================================================
  16 II.  EMPLOYEE BENEFITS
  17  C.  STATE EMPLOYER
  18   CONTRIBUTIONS
  19   EMPLOYER CONTRIBUTIONS              97,167                 143,059                 143,059                 143,059
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS                97,167                 143,059                 143,059                 143,059
  21                                 ================================================================================================
  22 TOTAL EMPLOYEE BENEFITS               97,167                 143,059                 143,059                 143,059
  23                                 ================================================================================================
  24 EDUCATION OVERSIGHT COMMITTEE
  25
  26 TOTAL FUNDS AVAILABLE              1,319,339               1,569,339               1,569,339               1,569,339
  27 TOTAL AUTHORIZED FTE POSITIONS       (10.00)                 (10.00)                 (10.00)                 (10.00)
  28                                 ================================================================================================
  29
  30 TOTAL LEGISLATIVE DEPARTMENT      32,379,743  30,960,404  27,186,003  25,516,664  30,205,499  28,536,160  30,205,499  28,536,160
  31                                 ================================================================================================
  32 TOTAL AUTHORIZED FTE POSITIONS      (551.00)    (541.00)    (527.00)    (517.00)    (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                                 ================================================================================================