H. 4800
General Appropriations Bill for fiscal year 2008-2009
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) 633,000
(9.00)
OTHER PERSONAL SERVICES 125,000
TAXABLE SUBSISTENCE 2,000
_______________________________
TOTAL PERSONAL SERVICE 884,500
(10.00)
OTHER OPERATING EXPENSES 938,349
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TOTAL ADMINISTRATION 1,822,849
(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 1,966,688
TOTAL AUTH FTE POSITIONS (10.00)
===============================
TOTAL LEGISLATIVE DEPT 36,136,206 33,819,518
===============================
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 11:10 A.M.