H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 4-0001 SECTION 4 PAGE 0017
EDUCATION OVERSIGHT COMMITTEE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 99,600 99,600
4 (1.00) (1.00)
5 UNCLASS LEG MISC (P) 330,000 330,000
6 (9.00) (9.00)
7 OTHER PERSONAL SERVICES 130,000 130,000
8 TAXABLE SUBSISTENCE 2,000 2,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 561,600 561,600
10 (10.00) (10.00)
11 OTHER OPERATING EXPENSES 603,088 603,088
12 ================================================================================================
13 TOTAL ADMINISTRATION 1,164,688 1,164,688
14 (10.00) (10.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER
18 CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 130,000 130,000
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 130,000 130,000
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22 TOTAL EMPLOYEE BENEFITS 130,000 130,000
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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
34
35 TOTAL FUNDS AVAILABLE 1,394,688 100,000 1,294,688
36 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00)
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38
39 TOTAL LEGISLATIVE DEPARTMENT 1,394,688 100,000 1,294,688
40 ================================================================================================
41 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00)
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43 REPRESENTATIVES
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45 SENATORS
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This web page was last updated on Wednesday, February 26, 2014 at 3:01 PM