H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 54-0008 SECTION 54H PAGE 0259
EDUCATION OVERSIGHT COMMITTEE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 100,000 100,000 100,000 100,000
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASS LEG MISC (P) 413,710 464,057 464,057 464,057
6 (9.00) (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICES 68,320 68,320 68,320 68,320
8 TAXABLE SUBSISTENCE 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 583,030 633,377 633,377 633,377
10 (10.00) (10.00) (10.00) (10.00)
11 OTHER OPERATING EXPENSES 685,905 635,558 785,558 785,558
12 ================================================================================================
13 TOTAL ADMINISTRATION 1,268,935 1,268,935 1,418,935 1,418,935
14 (10.00) (10.00) (10.00) (10.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER
18 CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 143,839 143,839 143,839 143,839
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 143,839 143,839 143,839 143,839
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 143,839 143,839 143,839 143,839
23 ================================================================================================
24 EDUCATION OVERSIGHT COMMITTEE
25
26 TOTAL FUNDS AVAILABLE 1,412,774 1,412,774 1,562,774 1,562,774
27 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00) (10.00) (10.00)
28 ================================================================================================
29
30 TOTAL LEGISLATIVE DEPARTMENT 30,029,450 28,516,676 25,900,217 24,387,443 25,737,101 24,074,327 25,911,302 24,248,528
31 ================================================================================================
32 TOTAL AUTHORIZED FTE POSITIONS (551.00) (541.00) (551.00) (541.00) (551.00) (541.00) (551.00) (541.00)
33 ================================================================================================
34 REPRESENTATIVES (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
35 ================================================================================================
36 SENATORS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
37 ================================================================================================
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Thursday, June 25, 2009 at 10:51 A.M.