General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 56-0001 SECTION 56A PAGE 0274
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 106,078 106,078 102,078 102,078 106,078 106,078 106,078 106,078
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 992,561 992,561 992,562 992,562 949,882 949,882 943,775 943,775
6 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,098,639 1,098,639 1,094,640 1,094,640 1,055,960 1,055,960 1,049,853 1,049,853
8 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
9 OTHER OPERATING EXPENSES 162,337 162,337 162,336 162,336 155,308 155,308 143,747 143,747
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,260,976 1,260,976 1,256,976 1,256,976 1,211,268 1,211,268 1,193,600 1,193,600
12 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 243,620 243,620 243,620 243,620 233,144 233,144 229,954 229,954
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 243,620 243,620 243,620 243,620 233,144 233,144 229,954 229,954
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 243,620 243,620 243,620 243,620 233,144 233,144 229,954 229,954
20 ================================================================================================
21 GOVERNOR'S OFF-EXECUTIVE
22 CONTROL OF STATE
23
24 TOTAL FUNDS AVAILABLE 1,504,596 1,504,596 1,500,596 1,500,596 1,444,412 1,444,412 1,423,554 1,423,554
25 TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
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