H. 3700
General Appropriations Bill for fiscal year 2011-2012
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) 325,500
(9.00)
OTHER PERSONAL SERVICES 110,000
TAXABLE SUBSISTENCE 2,000
_____________________________
TOTAL PERSONAL SERVICE 562,000
(10.00)
OTHER OPERATING EXPENSES 470,269
=============================
TOTAL ADMINISTRATION 1,032,269
(10.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 114,020
_____________________________
TOTAL FRINGE BENEFITS 114,020
=============================
TOTAL EMPLOYEE BENEFITS 114,020
=============================
EDUCATION OVERSIGHT
COMMITTEE
TOTAL FUNDS AVAILABLE 1,146,289
TOTAL AUTH FTE POSITIONS (10.00)
=============================
TOT LEGISLATIVE DEPARTMENT 39,849,503 37,983,214
=============================
TOTAL AUTH FTE POSITIONS (555.00) (545.00)
=============================
REPRESENTATIVES (124.00) (124.00)
=============================
SENATORS (46.00) (46.00)
=============================
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