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. WAYS & MEANS BILL HOUSE BILL
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
4 (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
6 (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
8 (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
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,260,976 1,260,976 1,256,976 1,256,976 1,211,268 1,211,268
12 (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
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 243,620 243,620 243,620 243,620 233,144 233,144
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19 TOTAL EMPLOYEE BENEFITS 243,620 243,620 243,620 243,620 233,144 233,144
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
25 TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
26 ================================================================================================
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Thursday, June 25, 2009 at 11:18 A.M.