H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 72-0001 SECTION 72A PAGE 0263
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 GOVERNOR 106,078 106,078 106,078 106,078
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 1,744,700 1,744,700 964,416 964,416
6 (36.00) (36.00) (36.00) (36.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,850,778 1,850,778 1,070,494 1,070,494
8 (37.00) (37.00) (37.00) (37.00)
9 OTHER OPERATING EXPENSES 114,040 114,040 103,449 103,449
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,964,818 1,964,818 1,173,943 1,173,943
12 (37.00) (37.00) (37.00) (37.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 462,399 462,399 151,147 151,147
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 462,399 462,399 151,147 151,147
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 462,399 462,399 151,147 151,147
20 ================================================================================================
21 GOVERNOR'S OFF-EXECUTIVE
22 CONTROL OF STATE
23
24 TOTAL FUNDS AVAILABLE 2,427,217 2,427,217 1,325,090 1,325,090
25 TOTAL AUTHORIZED FTE POSITIONS (37.00) (37.00) (37.00) (37.00)
26 ================================================================================================
This web page was last updated on Wednesday, February 25, 2009 at 4:54 PM