General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 54-0010 SECTION 54H PAGE 0272
EDUCATION OVERSIGHT COMMITTEE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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
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13 TOTAL ADMINISTRATION 1,426,280 1,268,935 1,268,935 1,268,935
14 (10.00) (10.00) (10.00) (10.00)
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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
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22 TOTAL EMPLOYEE BENEFITS 143,059 143,839 143,839 143,839
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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)
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29
30 TOTAL LEGISLATIVE DEPARTMENT 30,153,158 28,483,819 29,828,593 28,315,819 29,458,487 27,945,713 28,728,414 27,215,640
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32 TOTAL AUTHORIZED FTE POSITIONS (551.00) (541.00) (551.00) (541.00) (551.00) (541.00) (551.00) (541.00)
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34 REPRESENTATIVES (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
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36 SENATORS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
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