H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 56-0001 SECTION 56A PAGE 0256
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 GOVERNOR 106,078 106,078 106,078 106,078 106,078 106,078 106,078 106,078
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 804,168 804,168 804,168 804,168 804,168 804,168 804,168 804,168
6 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 910,246 910,246 910,246 910,246 910,246 910,246 910,246 910,246
8 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
9 OTHER OPERATING EXPENSES 198,222 105,965 144,055 144,055 144,055 144,055 144,055 144,055
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,108,468 1,016,211 1,054,301 1,054,301 1,054,301 1,054,301 1,054,301 1,054,301
12 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 196,627 196,627 226,627 226,627 226,627 226,627 226,627 226,627
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 196,627 196,627 226,627 226,627 226,627 226,627 226,627 226,627
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 196,627 196,627 226,627 226,627 226,627 226,627 226,627 226,627
20 ================================================================================================
21 GOVERNOR'S OFF-EXECUTIVE
22 CONTROL OF STATE
23
24 TOTAL FUNDS AVAILABLE 1,305,095 1,212,838 1,280,928 1,280,928 1,280,928 1,280,928 1,280,928 1,280,928
25 TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
26 ================================================================================================
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Tuesday, June 23, 2009 at 1:52 P.M.