H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 54-0007 SECTION 54H PAGE 0264
EDUCATION OVERSIGHT COMMITTEE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 100,000 100,000 100,000 100,000
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASS LEG MISC (P) 464,057 464,057 464,057 464,057
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 633,377 633,377 633,377 633,377
10 (10.00) (10.00) (10.00) (10.00)
11 OTHER OPERATING EXPENSES 785,558 932,640 932,640 732,640
12 ================================================================================================
13 TOTAL ADMINISTRATION 1,418,935 1,566,017 1,566,017 1,366,017
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 1,562,774 1,709,856 1,709,856 1,509,856
27 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00) (10.00) (10.00)
28 ================================================================================================
29
30 TOTAL LEGISLATIVE DEPARTMENT 27,691,352 26,028,578 25,021,619 23,211,763 25,021,619 23,211,763 25,703,805 24,093,949
31 ================================================================================================
32 TOTAL AUTHORIZED FTE POSITIONS (551.00) (541.00) (553.00) (543.00) (553.00) (543.00) (553.00) (543.00)
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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