H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 70-0007 SECTION 70F PAGE 0258
EDUCATION OVERSIGHT COMMITTEE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 99,600 99,600 99,600
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASS LEG MISC (P) 325,500 330,000 330,000 330,000
6 (9.00) (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICES 110,000 130,000 130,000 130,000
8 TAXABLE SUBSISTENCE 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 562,000 561,600 561,600 561,600
10 (10.00) (10.00) (10.00) (10.00)
11 OTHER OPERATING EXPENSES 470,269 503,088 503,088 703,088 200,000
12 ================================================================================================
13 TOTAL ADMINISTRATION 1,032,269 1,064,688 1,064,688 1,264,688 200,000
14 (10.00) (10.00) (10.00) (10.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER
18 CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 114,020 130,000 130,000 130,000
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 114,020 130,000 130,000 130,000
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 114,020 130,000 130,000 130,000
23 ================================================================================================
24 EDUCATION OVERSIGHT COMMITTEE
25
26 TOTAL FUNDS AVAILABLE 1,146,289 1,194,688 1,194,688 1,394,688 200,000
27 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00) (10.00) (10.00)
28 ================================================================================================
29
30 TOTAL LEGISLATIVE DEPARTMENT 41,002,242 38,235,953 41,629,799 39,860,953 41,629,799 39,860,953 43,285,336 41,240,648
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 Friday, May 11, 2012 at 4:16 PM