H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee
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SEC. 70-0005 SECTION 70D PAGE 0278
LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 DIRECTOR (P) 99,300 99,300 99,300 99,300 99,300 99,300 99,300 99,300
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 1,584,201 1,584,201 1,584,201 1,584,201 1,584,201 1,584,201 1,584,201 1,584,201
6 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
7 OTHER PERSONAL SERVICES 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,763,501 1,763,501 1,763,501 1,763,501 1,763,501 1,763,501 1,763,501 1,763,501
9 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
10 OTHER OPERATING EXPENSES 1,807,537 1,807,537 1,712,090 1,712,090 1,712,090 1,712,090 1,718,166 1,718,166
11 ================================================================================================
12 TOTAL ADMINISTRATION 3,571,038 3,571,038 3,475,591 3,475,591 3,475,591 3,475,591 3,481,667 3,481,667
13 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 425,889 425,889 425,889 425,889 425,889 425,889 425,889 425,889
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 425,889 425,889 425,889 425,889 425,889 425,889 425,889 425,889
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 425,889 425,889 425,889 425,889 425,889 425,889 425,889 425,889
21 ================================================================================================
22 LEG. DEPT-LEG PRINTING, INF.
23 TECH. SYSTEMS
24
25 TOTAL FUNDS AVAILABLE 3,996,927 3,996,927 3,901,480 3,901,480 3,901,480 3,901,480 3,907,556 3,907,556
26 TOTAL AUTHORIZED FTE POSITIONS (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
27 ================================================================================================
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Tuesday, June 23, 2009 at 11:08 A.M.