H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 56-0001 SECTION 56A PAGE 0273
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 106,078 106,078 106,078 106,078 106,078 106,078 106,078 106,078
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 836,335 836,335 836,335 836,335 1,680,711 1,680,711 1,500,363 1,500,363
6 (18.00) (18.00) (18.00) (18.00) (38.00) (38.00) (35.00) (35.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 942,413 942,413 942,413 942,413 1,786,789 1,786,789 1,606,441 1,606,441
8 (19.00) (19.00) (19.00) (19.00) (39.00) (39.00) (36.00) (36.00)
9 OTHER OPERATING EXPENSES 144,055 144,055 142,962 142,962 142,962 142,962 142,962 142,962
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,086,468 1,086,468 1,085,375 1,085,375 1,929,751 1,929,751 1,749,403 1,749,403
12 (19.00) (19.00) (19.00) (19.00) (39.00) (39.00) (36.00) (36.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 238,622 238,622 238,622 238,622 238,622 238,622 238,622 238,622
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 238,622 238,622 238,622 238,622 238,622 238,622 238,622 238,622
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 238,622 238,622 238,622 238,622 238,622 238,622 238,622 238,622
20 ================================================================================================
21 GOVERNOR'S OFF-EXECUTIVE
22 CONTROL OF STATE
23
24 TOTAL FUNDS AVAILABLE 1,325,090 1,325,090 1,323,997 1,323,997 2,168,373 2,168,373 1,988,025 1,988,025
25 TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) (19.00) (19.00) (39.00) (39.00) (36.00) (36.00)
26 ================================================================================================
This web page was last updated on
Tuesday, June 23, 2009 at 11:46 A.M.