H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 54H
A85-EDUCATION OVERSIGHT COMMITTEE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 106,000
(1.00)
UNCLASS LEG MISC (P) 445,377
(9.00)
OTHER PERSONAL SERVICES 80,000
TAXABLE SUBSISTENCE 2,000
_______________________________
TOTAL PERSONAL SERVICE 633,377
(10.00)
OTHER OPER EXPENSES 682,640
===============================
TOTAL ADMINISTRATION 1,316,017
(10.00)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB 143,839
_______________________________
TOTAL FRINGE BENEFITS 143,839
===============================
TOTAL EMPLOYEE BENEFITS 143,839
===============================
EDUCATION OVERSIGHT COMM
TOTAL FUNDS AVAILABLE 1,459,856
TOTAL AUTH FTE POSITIONS (10.00)
===============================
TOTAL LEGISLATIVE DEPT 30,925,636 29,215,780
===============================
TOTAL AUTH FTE POSITIONS (553.00) (543.00)
===============================
REPRESENTATIVES (124.00) (124.00)
===============================
SENATORS (46.00) (46.00)
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