H. 4925
General Appropriations Bill for fiscal year 2004-2005
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 OPERATING EXPENSES 932,640
===============================
TOTAL ADMINISTRATION 1,566,017
(10.00)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 143,839
_______________________________
TOTAL FRINGE BENEFITS 143,839
===============================
TOTAL EMPLOYEE BENEFITS 143,839
===============================
EDUCATION OVERSIGHT COMM
TOTAL FUNDS AVAILABLE 1,709,856
TOTAL AUTH FTE POSITIONS 10.00)
===============================
TOTAL LEGISLATIVE DEPT 27,211,093 25,401,237
===============================
TOTAL AUTH FTE POSITIONS (553.00) (543.00)
===============================
REPRESENTATIVES (124.00) (124.00)
===============================
SENATORS (46.00) (46.00)
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