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     SEC.  54-0010                                              SECTION  54H                                                PAGE 0272
                                                       EDUCATION OVERSIGHT COMMITTEE
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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                  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  29,828,593  28,315,819  29,458,487  27,945,713  28,728,414  27,215,640
  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                                 ================================================================================================