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     SEC.   4-0001                                              SECTION   4                                                 PAGE 0017
                                                       EDUCATION OVERSIGHT COMMITTEE
                                          ---- 2013-2014 ----  ------------------------------ 2014-2015 -----------------------------
                                              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                  99,600                  99,600                  99,600                  99,600
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   UNCLASS LEG MISC (P)               330,000                 330,000                 330,000                 330,000
   6                                       (9.00)                  (9.00)                  (9.00)                  (9.00)
   7   OTHER PERSONAL SERVICES            130,000                 130,000                 130,000                 130,000
   8   TAXABLE SUBSISTENCE                  2,000                   2,000                   2,000                   2,000
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              561,600                 561,600                 561,600                 561,600
  10                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  11  OTHER OPERATING EXPENSES            603,088                 603,088                 603,088                 603,088
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               1,164,688               1,164,688               1,164,688               1,164,688
  14                                      (10.00)                 (10.00)                 (10.00)                 (10.00)
  15                                 ================================================================================================
  16 II.  EMPLOYEE BENEFITS
  17  C.  STATE EMPLOYER
  18   CONTRIBUTIONS
  19   EMPLOYER CONTRIBUTIONS             130,000                 130,000                 130,000                 130,000
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS               130,000                 130,000                 130,000                 130,000
  21                                 ================================================================================================
  22 TOTAL EMPLOYEE BENEFITS              130,000                 130,000                 130,000                 130,000
  23                                 ================================================================================================
  24 III. NON-RECURRING
  25  APPROPRIATIONS
  26  SUPPLEMENTAL - PARTNERSHIP
  27   FOR INNOVATION                     100,000     100,000
                                     ________________________________________________________________________________________________
  28 TOTAL NON-RECURRING APPRO.           100,000     100,000
  29                                 ================================================================================================
  30 TOTAL NON-RECURRING                  100,000     100,000
  31                                 ================================================================================================
  32 EDUCATION OVERSIGHT COMMITTEE
  33 TOTAL RECURRING BASE               1,294,688               1,294,688               1,294,688               1,294,688
  34
  35 TOTAL FUNDS AVAILABLE              1,394,688     100,000   1,294,688               1,294,688               1,294,688
  36 TOTAL AUTHORIZED FTE POSITIONS       (10.00)                 (10.00)                 (10.00)                 (10.00)
  37                                 ================================================================================================
  38
  39 TOTAL LEGISLATIVE DEPARTMENT       1,394,688     100,000   1,294,688               1,294,688               1,294,688
  40                                 ================================================================================================
  41 TOTAL AUTHORIZED FTE POSITIONS       (10.00)                 (10.00)                 (10.00)                 (10.00)
  42                                 ================================================================================================
  43 REPRESENTATIVES
  44                                 ================================================================================================
  45  SENATORS
  46                                 ================================================================================================