H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 54-0007 SECTION 54H PAGE 0282
EDUCATION OVERSIGHT COMMITTEE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 106,000 106,000 106,000 106,000
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASS LEG MISC (P) 445,377 445,377 445,377 445,377
6 (9.00) (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICES 80,000 125,000 125,000 125,000
8 TAXABLE SUBSISTENCE 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 633,377 678,377 678,377 678,377
10 (10.00) (10.00) (10.00) (10.00)
11 OTHER OPERATING EXPENSES 682,640 597,640 597,640 746,472
12 ================================================================================================
13 TOTAL ADMINISTRATION 1,316,017 1,276,017 1,276,017 1,424,849
14 (10.00) (10.00) (10.00) (10.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER
18 CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 143,839 143,839 143,839 143,839
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 143,839 143,839 143,839 143,839
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 143,839 143,839 143,839 143,839
23 ================================================================================================
24 EDUCATION OVERSIGHT COMMITTEE
25
26 TOTAL FUNDS AVAILABLE 1,459,856 1,419,856 1,419,856 1,568,688
27 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00) (10.00) (10.00)
28 ================================================================================================
29
30 TOTAL LEGISLATIVE DEPARTMENT 35,376,767 32,466,911 35,105,717 33,335,861 35,105,717 33,335,861 36,254,549 34,335,861
31 ================================================================================================
32 TOTAL AUTHORIZED FTE POSITIONS (553.00) (543.00) (555.00) (545.00) (555.00) (545.00) (553.00) (543.00)
33 ================================================================================================
34 REPRESENTATIVES (124.00) (124.00) (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) (46.00) (46.00)
37 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.