H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 70F
A85-EDUCATION OVERSIGHT COMMITTEE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 99,600
(1.00)
UNCLASS LEG MISC (P) 330,000
(9.00)
OTHER PERSONAL SERVICES 130,000
TAXABLE SUBSISTENCE 2,000
_____________________________
TOTAL PERSONAL SERVICE 561,600
(10.00)
**OTHER OPERATING EXPENSES 703,088 200,000
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on July 5, 2012.
**Indicates those vetoes overridden by the General Assembly
on July 17 and 18, 2012.
=============================
TOTAL ADMINISTRATION 1,264,688 200,000
(10.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 130,000
_____________________________
TOTAL FRINGE BENEFITS 130,000
=============================
TOTAL EMPLOYEE BENEFITS 130,000
=============================
EDUC OVERSIGHT COMM
TOTAL FUNDS AVAILABLE 1,394,688 200,000
TOTAL AUTH FTE POSITIONS (10.00)
=============================
TOT LEGISLATIVE DEPT 45,785,336 43,740,648
=============================
TOTAL AUTH FTE POSITIONS (555.00) (545.00)
=============================
REPRESENTATIVES (124.00) (124.00)
=============================
SENATORS (46.00) (46.00)
=============================
This web page was last updated on Tuesday, August 21, 2012 at 9:42 A.M.