General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 54-0010 SECTION 54H PAGE 0312
EDUCATION OVERSIGHT COMMITTEE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 EXECUTIVE DIRECTOR 64,716 85,000 85,000
3 (1.00) (1.00) (1.00)
4 UNCLASS. LEG. MISC (P) 153,122 313,233 313,233
5 (7.00) (9.00) (9.00)
6 OTHER PERSONAL SERVICES 10,170 10,170 10,170
7 TAXABLE SUBSISTENCE 4,000 4,000 4,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 232,008 412,403 412,403
9 (8.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 524,180 827,084 827,084
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12 TOTAL ADMINISTRATION 756,188 1,239,487 1,239,487
13 (8.00) (10.00) (10.00)
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15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER
17 CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 39,812 79,852 79,852
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 39,812 79,852 79,852
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21 TOTAL EMPLOYEE BENEFITS 39,812 79,852 79,852
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23 TOTAL EDUCATION OVERSIGHT
24 COMMITTEE 796,000 1,319,339 1,319,339
25
26 TOTAL AUTHORIZED FTE POSITIONS (8.00) (10.00) (10.00)
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28
29 TOTAL LEGISLATIVE DEPARTMENT 37,459,933 33,550,119 33,070,073 29,019,362 34,343,785 30,293,074
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31 TOTAL AUTHORIZED FTE POSITIONS (838.56) (758.21) (840.56) (758.21) (847.56) (761.21)
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33 REPRESENTATIVES (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
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35 SENATORS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
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