H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 54-0008 SECTION 54H PAGE 0258
EDUCATION OVERSIGHT COMMITTEE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 100,000 100,000 100,000
4 (1.00) (1.00) (1.00)
5 UNCLASS LEG MISC (P) 413,710 464,057 464,057
6 (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICES 68,320 68,320 68,320
8 TAXABLE SUBSISTENCE 1,000 1,000 1,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 583,030 633,377 633,377
10 (10.00) (10.00) (10.00)
11 OTHER OPERATING EXPENSES 685,905 635,558 785,558
12 ================================================================================================
13 TOTAL ADMINISTRATION 1,268,935 1,268,935 1,418,935
14 (10.00) (10.00) (10.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER
18 CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 143,839 143,839 143,839
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 143,839 143,839 143,839
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 143,839 143,839 143,839
23 ================================================================================================
24 EDUCATION OVERSIGHT COMMITTEE
25
26 TOTAL FUNDS AVAILABLE 1,412,774 1,412,774 1,562,774
27 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00) (10.00)
28 ================================================================================================
29
30 TOTAL LEGISLATIVE DEPARTMENT 30,029,450 28,516,676 25,900,217 24,387,443 25,737,101 24,074,327
31 ================================================================================================
32 TOTAL AUTHORIZED FTE POSITIONS (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)
35 ================================================================================================
36 SENATORS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
37 ================================================================================================
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Thursday, June 25, 2009 at 10:57 A.M.