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     SEC.  70-0007                                              SECTION  70F                                                PAGE 0258
                                                       EDUCATION OVERSIGHT COMMITTEE
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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                  99,600                  99,600
   4                                       (1.00)                  (1.00)                  (1.00)
   5   UNCLASS LEG MISC (P)               325,500                 330,000                 330,000
   6                                       (9.00)                  (9.00)                  (9.00)
   7   OTHER PERSONAL SERVICES            110,000                 130,000                 130,000
   8   TAXABLE SUBSISTENCE                  2,000                   2,000                   2,000
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              562,000                 561,600                 561,600
  10                                      (10.00)                 (10.00)                 (10.00)
  11  OTHER OPERATING EXPENSES            470,269                 503,088                 703,088     200,000
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               1,032,269               1,064,688               1,264,688     200,000
  14                                      (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
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS               114,020                 130,000                 130,000
  21                                 ================================================================================================
  22 TOTAL EMPLOYEE BENEFITS              114,020                 130,000                 130,000
  23                                 ================================================================================================
  24 EDUCATION OVERSIGHT COMMITTEE
  25
  26 TOTAL FUNDS AVAILABLE              1,146,289               1,194,688               1,394,688     200,000
  27 TOTAL AUTHORIZED FTE POSITIONS       (10.00)                 (10.00)                 (10.00)
  28                                 ================================================================================================
  29
  30 TOTAL LEGISLATIVE DEPARTMENT      41,002,242  38,235,953  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)
  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                                 ================================================================================================