H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 70F A85-EDUCATION OVERSIGHT COMMITTEE TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 124,500 (1.00) UNCLASS LEG MISC (P) 325,500 (9.00) OTHER PERSONAL SERVICES 110,000 TAXABLE SUBSISTENCE 2,000 _____________________________ TOTAL PERSONAL SERVICE 562,000 (10.00) OTHER OPERATING EXPENSES 470,269 ============================= TOTAL ADMINISTRATION 1,032,269 (10.00) ============================= II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 114,020 _____________________________ TOTAL FRINGE BENEFITS 114,020 ============================= TOTAL EMPLOYEE BENEFITS 114,020 ============================= EDUCATION OVERSIGHT COMMITTEE TOTAL FUNDS AVAILABLE 1,146,289 TOTAL AUTH FTE POSITIONS (10.00) ============================= TOT LEGISLATIVE DEPARTMENT 39,849,503 37,983,214 ============================= TOTAL AUTH FTE POSITIONS (555.00) (545.00) ============================= REPRESENTATIVES (124.00) (124.00) ============================= SENATORS (46.00) (46.00) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:28 AM