H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 56-0001 SECTION 56A PAGE 0254
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 GOVERNOR 106,078 106,078 106,078 106,078
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 804,168 804,168 804,168 804,168
6 (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 910,246 910,246 910,246 910,246
8 (19.00) (19.00) (19.00) (19.00)
9 OTHER OPERATING EXPENSES 198,222 105,965 144,055 144,055
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,108,468 1,016,211 1,054,301 1,054,301
12 (19.00) (19.00) (19.00) (19.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 196,627 196,627 226,627 226,627
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 196,627 196,627 226,627 226,627
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 196,627 196,627 226,627 226,627
20 ================================================================================================
21 GOVERNOR'S OFF-EXECUTIVE
22 CONTROL OF STATE
23
24 TOTAL FUNDS AVAILABLE 1,305,095 1,212,838 1,280,928 1,280,928
25 TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) (19.00) (19.00)
26 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.