H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 56A
D05-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 779,109 779,109
(18.00) (18.00)
_______________________________
TOTAL PERSONAL SERVICE 885,187 885,187
(19.00) (19.00)
OTHER OPERATING EXPENSES 105,965 105,965
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TOTAL ADMINISTRATION 991,152 991,152
(19.00) (19.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 189,840 189,840
_______________________________
TOTAL FRINGE BENEFITS 189,840 189,840
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TOTAL EMPLOYEE BENEFITS 189,840 189,840
===============================
GOVERNOR'S OFF-EXECUTIVE
CONTROL OF STATE
TOTAL FUNDS AVAILABLE 1,180,992 1,180,992
TOTAL AUTH FTE POSITIONS (19.00) (19.00)
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Thursday, June 25, 2009 at 10:39 A.M.