H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 4-0001 SECTION 4 PAGE 0016
EDUCATION OVERSIGHT COMMITTEE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 EDUCATION OVERSIGHT COMMITTEE
25
26 TOTAL FUNDS AVAILABLE 1,294,688 1,294,688 1,294,688 1,294,688
27 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00) (10.00) (10.00)
28 ================================================================================================
29
30 TOTAL LEGISLATIVE DEPARTMENT 1,294,688 1,294,688 1,294,688 1,294,688
31 ================================================================================================
32 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00) (10.00) (10.00)
33 ================================================================================================
34 REPRESENTATIVES
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36 SENATORS
37 ================================================================================================
This web page was last updated on Monday, April 27, 2015 at 3:11 PM