H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly
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SEC. 54-0007 SECTION 54H PAGE 0257 EDUCATION OVERSIGHT COMMITTEE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 I. ADMINISTRATION 2 PERSONAL SERVICE 3 EXECUTIVE DIRECTOR 100,000 100,000 100,000 100,000 4 (1.00) (1.00) (1.00) (1.00) 5 UNCLASS LEG MISC (P) 413,710 464,057 464,057 464,057 6 (9.00) (9.00) (9.00) (9.00) 7 OTHER PERSONAL SERVICES 68,320 68,320 68,320 68,320 8 TAXABLE SUBSISTENCE 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 583,030 633,377 633,377 633,377 10 (10.00) (10.00) (10.00) (10.00) 11 OTHER OPERATING EXPENSES 685,905 785,558 785,558 785,558 12 ================================================================================================ 13 TOTAL ADMINISTRATION 1,268,935 1,418,935 1,418,935 1,418,935 14 (10.00) (10.00) (10.00) (10.00) 15 ================================================================================================ 16 II. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER 18 CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 143,839 143,839 143,839 143,839 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 143,839 143,839 143,839 143,839 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 143,839 143,839 143,839 143,839 23 ================================================================================================ 24 EDUCATION OVERSIGHT COMMITTEE 25 26 TOTAL FUNDS AVAILABLE 1,412,774 1,562,774 1,562,774 1,562,774 27 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00) (10.00) (10.00) 28 ================================================================================================ 29 30 TOTAL LEGISLATIVE DEPARTMENT 30,029,450 28,516,676 25,917,101 24,254,327 25,911,302 24,248,528 27,691,352 26,028,578 31 ================================================================================================ 32 TOTAL AUTHORIZED FTE POSITIONS (551.00) (541.00) (551.00) (541.00) (551.00) (541.00) (551.00) (541.00) 33 ================================================================================================ 34 REPRESENTATIVES (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) 35 ================================================================================================ 36 SENATORS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) 37 ================================================================================================This web page was last updated on Thursday, June 25, 2009 at 10:46 A.M.