H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the General Assembly
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SEC. 72-0001 SECTION 72A PAGE 0263 GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 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 1,506,572 1,506,572 1,201,357 1,201,357 1,201,357 1,201,357 1,201,357 1,201,357 6 (36.00) (36.00) (36.00) (36.00) (36.00) (36.00) (36.00) (36.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,612,650 1,612,650 1,307,435 1,307,435 1,307,435 1,307,435 1,307,435 1,307,435 8 (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) 9 OTHER OPERATING EXPENSES 103,449 103,449 101,213 101,213 101,213 101,213 101,213 101,213 10 ================================================================================================ 11 TOTAL ADMINISTRATION 1,716,099 1,716,099 1,408,648 1,408,648 1,408,648 1,408,648 1,408,648 1,408,648 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 404,253 404,253 404,253 404,253 404,253 404,253 404,253 404,253 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 404,253 404,253 404,253 404,253 404,253 404,253 404,253 404,253 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 404,253 404,253 404,253 404,253 404,253 404,253 404,253 404,253 20 ================================================================================================ 21 GOVERNOR'S OFF-EXECUTIVE 22 CONTROL OF STATE 23 24 TOTAL FUNDS AVAILABLE 2,120,352 2,120,352 1,812,901 1,812,901 1,812,901 1,812,901 1,812,901 1,812,901 25 TOTAL AUTHORIZED FTE POSITIONS (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) 26 ================================================================================================This web page was last updated on Tuesday, June 1, 2010 at 3:15 PM