General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 54H
EDUCATION OVERSIGHT COMMITTEE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 92,422
(1.00)
UNCLASS. LEG. MISC (P) 415,730
(9.00)
OTHER PERSONAL SERVICES 61,360
TAXABLE SUBSISTENCE 10,200
_______________________________
TOTAL PERSONAL SERVICE 579,712
(10.00)
OTHER OPERATING EXPENSES 846,568
===============================
TOTAL ADMINISTRATION 1,426,280
(10.00)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 143,059
_______________________________
TOTAL FRINGE BENEFITS 143,059
===============================
TOTAL EMPLOYEE BENEFITS 143,059
===============================
EDUCATION OVERSIGHT COMMITTEE
TOTAL FUNDS AVAILABLE 1,569,339
TOTAL AUTHORIZED FTE POSITIONS (10.00)
===============================
TOTAL LEGISLATIVE DEPARTMENT 30,588,635 28,919,296
===============================
TOTAL AUTHORIZED FTE POSITIONS (551.00) (541.00)
===============================
REPRESENTATIVES (124.00) (124.00)
===============================
SENATORS (46.00) (46.00)
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