| A850 |
Sec. 4-1 |
SECTION 4
EDUCATION OVERSIGHT COMMITTEE |
pg. 14 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. ADMINISTRATION |
| 2 |
EXECUTIVE DIRECTOR |
99,600 |
|
99,600 |
|
99,600 |
|
| 3 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
| 4 |
UNCLASSIFIED LEGISLATIVE |
330,000 |
|
330,000 |
|
330,000 |
|
| 5 |
MISC (P) |
(9.00) |
|
(9.00) |
|
(9.00) |
|
| 6 |
TAXABLE SUBSISTENCE |
2,000 |
|
2,000 |
|
2,000 |
|
| 7 |
OTHER PERSONAL SERVICES |
130,000 |
|
130,000 |
|
130,000 |
|
| 8 |
OTHER OPERATING EXPENSES |
1,101,642 |
|
1,101,642 |
|
1,101,642 |
|
| 9 |
TOTAL I. ADMINISTRATION |
1,663,242 |
|
1,663,242 |
|
1,663,242 |
|
| 10 |
|
(10.00) |
|
(10.00) |
|
(10.00) |
|
| 11 |
|
|
|
|
|
|
|
| 12 |
II. EMPLOYEE BENEFITS |
| 13 |
EMPLOYER CONTRIBUTIONS |
130,000 |
|
130,000 |
|
130,000 |
|
| 14 |
TOTAL II. EMPLOYEE BENEFITS |
130,000 |
|
130,000 |
|
130,000 |
|
| 15 |
|
|
|
|
|
|
|
| 16 |
TOTAL EDUCATION OVERSIGHT |
1,793,242 |
|
1,793,242 |
|
1,793,242 |
|
| 17 |
COMMITTEE |
(10.00) |
|
(10.00) |
|
(10.00) |
|
t-weight:bold;color:black;text-align:right;">(10.00) |
|
Staff Portal
