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1A   SEC.  54-0010                                              SECTION  54H                                                PAGE 0272
                                                       EDUCATION OVERSIGHT COMMITTEE
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                  92,422                 100,000                 100,000                 100,000
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   UNCLASS LEG MISC (P)               415,730                 413,710                 413,710                 413,710
   6                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
   7   OTHER PERSONAL SERVICES             61,360                  68,320                  68,320                  68,320
   8   TAXABLE SUBSISTENCE                 10,200                   1,000                   1,000                   1,000
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              579,712                 583,030                 583,030                 583,030
  10                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  11  OTHER OPERATING EXPENSES            846,568                 685,905                 685,905                 685,905
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               1,426,280               1,268,935               1,268,935               1,268,935
  14                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  15                                 ================================================================================================
  16 II.  EMPLOYEE BENEFITS
  17  C.  STATE EMPLOYER
  18   CONTRIBUTIONS
  19   EMPLOYER CONTRIBUTIONS             143,059                 143,839                 143,839                 143,839
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS               143,059                 143,839                 143,839                 143,839
  21                                 ================================================================================================
  22 TOTAL EMPLOYEE BENEFITS              143,059                 143,839                 143,839                 143,839
  23                                 ================================================================================================
  24 EDUCATION OVERSIGHT COMMITTEE
  25
  26 TOTAL FUNDS AVAILABLE              1,569,339               1,412,774               1,412,774               1,412,774
  27 TOTAL AUTHORIZED FTE POSITIONS       (10.00)                 (10.00)                 (10.00)                 (10.00)
  28                                 ================================================================================================
  29
  30 TOTAL LEGISLATIVE DEPARTMENT      30,153,158  28,483,819  29,458,487  27,945,713  28,728,414  27,215,640  29,959,667  28,446,893
  31                                 ================================================================================================
  32 TOTAL AUTHORIZED FTE POSITIONS      (551.00)    (541.00)    (551.00)    (541.00)    (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                                 ================================================================================================