H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Amended by the House
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SEC. 70-0007 SECTION 70F PAGE 0262
EDUCATION OVERSIGHT COMMITTEE
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 124,500 124,500 124,500 124,500
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASS LEG MISC (P) 633,000 610,000 610,000 610,000
6 (9.00) (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICES 125,000 28,635 28,635 28,635
8 TAXABLE SUBSISTENCE 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 884,500 765,135 765,135 765,135
10 (10.00) (10.00) (10.00) (10.00)
11 OTHER OPERATING EXPENSES 938,349 687,680 737,063 737,063
12 ================================================================================================
13 TOTAL ADMINISTRATION 1,822,849 1,452,815 1,502,198 1,502,198
14 (10.00) (10.00) (10.00) (10.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 A. 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 1,966,688 1,596,654 1,646,037 1,646,037
27 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00) (10.00) (10.00)
28 ================================================================================================
29
30 TOTAL LEGISLATIVE DEPARTMENT 31,701,423 29,384,735 28,921,372 27,024,718 25,223,101 23,277,064 32,573,101 30,627,064
31 ================================================================================================
32 TOTAL AUTHORIZED FTE POSITIONS (555.00) (545.00) (555.00) (545.00) (555.00) (545.00) (555.00) (545.00)
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 ================================================================================================
This web page was last updated on Thursday, May 14, 2009 at 12:09 PM