H. 4810
General Appropriations Bill for fiscal year 2006-2007
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 =============================== EDUC OVERSIGHT COMMITTEE TOTAL FUNDS AVAILABLE 1,459,856 TOTAL AUTH FTE POSITIONS (10.00) =============================== TOTAL LEGISLATIVE DEPT 33,407,902 31,698,046 =============================== TOTAL AUTH FTE POSITIONS (553.00) (543.00) =============================== REPRESENTATIVES (124.00) (124.00) =============================== SENATORS (46.00) (46.00) ===============================
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