H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee
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SEC. 70-0007 SECTION 70F PAGE 0257
EDUCATION OVERSIGHT COMMITTEE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 124,500 124,500 124,500 124,500
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASS LEG MISC (P) 308,635 325,500 325,500 325,500
6 (9.00) (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICES 106,365 110,000 110,000 110,000
8 TAXABLE SUBSISTENCE 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 541,500 562,000 562,000 562,000
10 (10.00) (10.00) (10.00) (10.00)
11 OTHER OPERATING EXPENSES 826,948 470,269 470,269 470,269
12 ================================================================================================
13 TOTAL ADMINISTRATION 1,368,448 1,032,269 1,032,269 1,032,269
14 (10.00) (10.00) (10.00) (10.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER
18 CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 108,300 114,020 114,020 114,020
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 108,300 114,020 114,020 114,020
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 108,300 114,020 114,020 114,020
23 ================================================================================================
24 EDUCATION OVERSIGHT COMMITTEE
25
26 TOTAL FUNDS AVAILABLE 1,476,748 1,146,289 1,146,289 1,146,289
27 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00) (10.00) (10.00)
28 ================================================================================================
29
30 TOTAL LEGISLATIVE DEPARTMENT 37,658,362 34,881,614 39,117,503 37,671,214 37,559,903 35,693,614 39,849,503 37,983,214
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 Tuesday, June 21, 2011 at 11:42 AM