H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Amended by the House
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SEC. 70-0007 SECTION 70F PAGE 0261
EDUCATION OVERSIGHT COMMITTEE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE 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 124,500 124,500 124,500
4 (1.00) (1.00) (1.00)
5 UNCLASS LEG MISC (P) 610,000 308,635 308,635
6 (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICES 28,635 106,365 106,365
8 TAXABLE SUBSISTENCE 2,000 2,000 2,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 765,135 541,500 541,500
10 (10.00) (10.00) (10.00)
11 OTHER OPERATING EXPENSES 737,063 826,948 826,948
12 ================================================================================================
13 TOTAL ADMINISTRATION 1,502,198 1,368,448 1,368,448
14 (10.00) (10.00) (10.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER
18 CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 143,839 108,300 108,300
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 143,839 108,300 108,300
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 143,839 108,300 108,300
23 ================================================================================================
24 EDUCATION OVERSIGHT COMMITTEE
25
26 TOTAL FUNDS AVAILABLE 1,646,037 1,476,748 1,476,748
27 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00) (10.00)
28 ================================================================================================
29
30 TOTAL LEGISLATIVE DEPARTMENT 32,336,597 29,390,560 37,759,708 35,982,960 34,245,374 32,468,626
31 ================================================================================================
32 TOTAL AUTHORIZED FTE POSITIONS (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)
35 ================================================================================================
36 SENATORS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
37 ================================================================================================
This web page was last updated on Friday, May 21, 2010 at 2:16 PM