H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 4
A85-EDUCATION OVERSIGHT COMMITTEE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 99,600
(1.00)
UNCLASS LEG MISC (P) 330,000
(9.00)
OTHER PERSONAL SRVCS 130,000
TAXABLE SUBSISTENCE 2,000
_____________________________
TOTAL PERSONAL SERVICE 561,600
(10.00)
OTHER OPER EXPENSES 1,101,642
=============================
TOTAL ADMINISTRATION 1,663,242
(10.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBS
EMPLOYER CONTRIBS 130,000
_____________________________
TOTAL FRINGE BENEFITS 130,000
=============================
TOTAL EMPLOYEE BENEFITS 130,000
=============================
EDUC OVERSIGHT COMMITTEE
TOTAL FUNDS AVAILABLE 1,793,242
TOTAL AUTH FTE POSITIONS (10.00)
=============================
TOTAL LEGIS DEPARTMENT 1,793,242
=============================
TOTAL AUTH FTE POSITIONS (10.00)
=============================
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