SECTION 4
                     A85-EDUCATION OVERSIGHT COMMITTEE

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
EXEC DIRECTOR                                         99,600
                                                      (1.00)
UNCLASS LEG MISC (P)                                 330,000
                                                      (9.00)
OTHER PERSONAL SRVCS                                 130,000
TAXABLE SUBSISTENCE                                    2,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  561,600
                                                     (10.00)
OTHER OPERATING EXP                                  603,088
                                             =============================
TOTAL ADMINISTRATION                               1,164,688
                                                     (10.00)
                                             =============================
II.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                     130,000
                                             _____________________________
TOTAL FRINGE BENEFITS                                130,000
                                             =============================
TOTAL EMPLOYEE BENEFITS                              130,000
                                             =============================
EDUC OVERSIGHT COMM

TOTAL FUNDS AVAILABLE                              1,294,688
TOTAL AUTH FTE POSITIONS                             (10.00)
                                             =============================
TOTAL LEGISLATIVE DEPT                             1,294,688
                                             =============================
TOTAL AUTH FTE POSITIONS                             (10.00)
                                             =============================