H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 54H
A85-EDUCATION OVERSIGHT COMMITTEE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 106,000
(1.00)
UNCLASS LEG MISC (P) 445,377
(9.00)
OTHER PERSONAL SERVICES 125,000
TAXABLE SUBSISTENCE 2,000
____________________________
TOTAL PERSONAL SERVICE 678,377
(10.00)
OTHER OPERATING EXPENSES 746,472
============================
TOTAL ADMINISTRATION 1,424,849
(10.00)
============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 143,839
____________________________
TOTAL FRINGE BENEFITS 143,839
============================
TOTAL EMPLOYEE BENEFITS 143,839
============================
EDUC OVERSIGHT COMMITTEE
TOTAL FUNDS AVAILABLE 1,568,688
TOTAL AUTH FTE POSITIONS (10.00)
============================
TOTAL LEGISLATIVE DEPT 36,254,549 34,335,861
============================
TOTAL AUTH FTE POSITIONS (555.00) (545.00)
============================
REPRESENTATIVES (124.00) (124.00)
============================
SENATORS (46.00) (46.00)
============================
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Tuesday, June 23, 2009 at 11:28 A.M.