General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 54H EDUCATION OVERSIGHT COMMITTEE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 88,400
(1.00)
UNCLASS. LEG. MISC (P) 285,320
(9.00)
OTHER PERSONAL SERVICES 42,500
TAXABLE SUBSISTENCE 10,200
_______________________________
TOTAL PERSONAL SERVICE 426,420
(10.00)
OTHER OPERATING EXPENSES 795,752
===============================
TOTAL ADMINISTRATION 1,222,172
(10.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 97,167
_______________________________
TOTAL FRINGE BENEFITS 97,167
===============================
TOTAL EMPLOYEE BENEFITS 97,167
===============================
EDUCATION OVERSIGHT COMMITTEE
TOTAL FUNDS AVAILABLE 1,319,339
TOTAL AUTHORIZED FTE POSITIONS (10.00)
===============================
TOTAL LEGISLATIVE DEPARTMENT 31,703,441 30,284,102
===============================
TOTAL AUTHORIZED FTE POSITIONS (551.00) (541.00)
===============================
REPRESENTATIVES (124.00) (124.00)
===============================
SENATORS (46.00) (46.00)
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