H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Amended by the House
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SEC. 72-0001 SECTION 72A PAGE 0264
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
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 1,744,700 1,744,700 1,615,146 1,615,146 1,264,291 1,264,291 1,570,000 1,570,000
6 (36.00) (36.00) (36.00) (36.00) (36.00) (36.00) (36.00) (36.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,850,778 1,850,778 1,721,224 1,721,224 1,370,369 1,370,369 1,676,078 1,676,078
8 (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
9 OTHER OPERATING EXPENSES 114,040 114,040 103,449 103,449 103,449 103,449 103,449 103,449
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,964,818 1,964,818 1,824,673 1,824,673 1,473,818 1,473,818 1,779,527 1,779,527
12 (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 462,399 462,399 430,031 430,031 430,031 430,031 430,031 430,031
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 462,399 462,399 430,031 430,031 430,031 430,031 430,031 430,031
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 462,399 462,399 430,031 430,031 430,031 430,031 430,031 430,031
20 ================================================================================================
21 GOVERNOR'S OFF-EXECUTIVE
22 CONTROL OF STATE
23
24 TOTAL FUNDS AVAILABLE 2,427,217 2,427,217 2,254,704 2,254,704 1,903,849 1,903,849 2,209,558 2,209,558
25 TOTAL AUTHORIZED FTE POSITIONS (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
26 ================================================================================================
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