H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee
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SEC. 70-0007 SECTION 70F PAGE 0280
EDUCATION OVERSIGHT COMMITTEE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 124,500 124,500
4 (1.00) (1.00)
5 UNCLASS LEG MISC (P) 445,377 633,000
6 (9.00) (9.00)
7 OTHER PERSONAL SERVICES 125,000 125,000
8 TAXABLE SUBSISTENCE 2,000 2,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 696,877 884,500
10 (10.00) (10.00)
11 OTHER OPERATING EXPENSES 727,972 938,349
12 ================================================================================================
13 TOTAL ADMINISTRATION 1,424,849 1,822,849
14 (10.00) (10.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER
18 CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 143,839 143,839
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 143,839 143,839
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 143,839 143,839
23 ================================================================================================
24 EDUCATION OVERSIGHT COMMITTEE
25
26 TOTAL FUNDS AVAILABLE 1,568,688 1,966,688
27 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00)
28 ================================================================================================
29
30 TOTAL LEGISLATIVE DEPARTMENT 37,049,668 35,130,980 36,136,206 33,819,518
31 ================================================================================================
32 TOTAL AUTHORIZED FTE POSITIONS (555.00) (545.00) (555.00) (545.00)
33 ================================================================================================
34 REPRESENTATIVES (124.00) (124.00) (124.00) (124.00)
35 ================================================================================================
36 SENATORS (46.00) (46.00) (46.00) (46.00)
37 ================================================================================================
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Tuesday, June 23, 2009 at 11:11 A.M.