General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 56A
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE:
GOVERNOR 106,078 106,078
(1.00) (1.00)
UNCLASSIFIED POSITIONS 1,213,929 1,213,929
(20.00) (20.00)
OTHER PERSONAL SERVICE 510 510
_______________________________
TOTAL PERSONAL SERVICE 1,320,517 1,320,517
(21.00) (21.00)
OTHER OPERATING EXPENSES 207,809 207,809
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TOTAL ADMINISTRATION 1,528,326 1,528,326
(21.00) (21.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 280,817 280,817
_______________________________
TOTAL FRINGE BENEFITS 280,817 280,817
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TOTAL EMPLOYEE BENEFITS 280,817 280,817
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IV. BASE REDUCTION
BASE REDUCTION 281,557 281,557
_______________________________
TOTAL SPECIAL ITEMS 281,557 281,557
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TOTAL BASE REDUCTION 281,557 281,557
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GOVERNOR'S OFF-EXECUTIVE
CONTROL OF STATE
TOTAL FUNDS AVAILABLE 1,527,586 1,527,586
TOTAL AUTHORIZED FTE POSITIONS (21.00) (21.00)
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