H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 70F
A85-EDUCATION OVERSIGHT COMMITTEE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 124,500
(1.00)
UNCLASS LEG. MISC (P) 308,635
(9.00)
OTHER PERSONAL SERVICES 106,365
TAXABLE SUBSISTENCE 2,000
_____________________________
TOTAL PERSONAL SERVICE 541,500
(10.00)
OTHER OPERATING EXPENSES 826,948
=============================
TOTAL ADMINISTRATION 1,368,448
(10.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 108,300
_____________________________
TOTAL FRINGE BENEFITS 108,300
=============================
TOTAL EMPLOYEE BENEFITS 108,300
=============================
EDUC OVERSIGHT COMMITTEE
TOTAL FUNDS AVAILABLE 1,476,748
TOTAL AUTH FTE POSITIONS (10.00)
=============================
TOTAL LEGISLATIVE DEPT 37,759,708 35,982,960
=============================
TOTAL AUTH FTE POSITIONS (555.00) (545.00)
=============================
REPRESENTATIVES (124.00) (124.00)
=============================
SENATORS (46.00) (46.00)
=============================
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