General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 54H EDUCATION OVERSIGHT COMMITTEE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 100,000
(1.00)
UNCLASS LEG MISC (P) 413,710
(9.00)
OTHER PERSONAL SERVICES 68,320
TAXABLE SUBSISTENCE 1,000
_______________________________
TOTAL PERSONAL SERVICE 583,030
(10.00)
OTHER OPERATING EXPENSES 685,905
===============================
TOTAL ADMINISTRATION 1,268,935
(10.00)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 143,839
_______________________________
TOTAL FRINGE BENEFITS 143,839
===============================
TOTAL EMPLOYEE BENEFITS 143,839
===============================
EDUCATION OVERSIGHT COMMITTEE
TOTAL FUNDS AVAILABLE 1,412,774
TOTAL AUTHORIZED FTE POSITIONS (10.00)
===============================
TOTAL LEGISLATIVE DEPARTMENT 29,959,667 28,446,893
===============================
TOTAL AUTHORIZED FTE POSITIONS (551.00) (541.00)
===============================
REPRESENTATIVES (124.00) (124.00)
===============================
SENATORS (46.00) (46.00)
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