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     SEC.  54-0012                                              SECTION  54H                                                PAGE 0311
                                                       EDUCATION OVERSIGHT COMMITTEE
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                  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  30,588,635  28,919,296
  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                                 ================================================================================================