H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 54H
A85-EDUCATION OVERSIGHT COMMITTEE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 100,000
(1.00)
UNCLASS LEG MISC (P) 464,057
(9.00)
OTHER PERSONAL SERVICES 68,320
TAXABLE SUBSISTENCE 1,000
_______________________________
TOTAL PERSONAL SERVICE 633,377
(10.00)
OTHER OP EXPENSES 785,558
===============================
TOTAL ADMINISTRATION 1,418,935
(10.00)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 143,839
_______________________________
TOTAL FRINGE BENEFITS 143,839
===============================
TOTAL EMPLOYEE BENEFITS 143,839
===============================
ED OVERSIGHT COMMITTEE
TOTAL FUNDS AVAILABLE 1,562,774
TOTAL AUTH FTE POSITIONS (10.00)
===============================
TOTAL LEGISLATIVE DEPT 27,691,352 26,028,578
===============================
TOTAL AUTH FTE POSITIONS (551.00) (541.00)
===============================
REPRESENTATIVES (124.00) (124.00)
===============================
SENATORS (46.00) (46.00)
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