H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SEC. 72-0001 SECTION 72A PAGE 0262
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 1,506,572 1,506,572 1,201,357 1,201,357 1,201,357 1,201,357 1,201,357 1,201,357
6 (36.00) (36.00) (36.00) (36.00) (36.00) (36.00) (36.00) (36.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,612,650 1,612,650 1,307,435 1,307,435 1,307,435 1,307,435 1,307,435 1,307,435
8 (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
9 OTHER OPERATING EXPENSES 103,449 103,449 101,213 101,213 101,213 101,213 101,213 101,213
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,716,099 1,716,099 1,408,648 1,408,648 1,408,648 1,408,648 1,408,648 1,408,648
12 (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 404,253 404,253 404,253 404,253 404,253 404,253 404,253 404,253
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 404,253 404,253 404,253 404,253 404,253 404,253 404,253 404,253
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 404,253 404,253 404,253 404,253 404,253 404,253 404,253 404,253
20 ================================================================================================
21 GOVERNOR'S OFF-EXECUTIVE
22 CONTROL OF STATE
23
24 TOTAL FUNDS AVAILABLE 2,120,352 2,120,352 1,812,901 1,812,901 1,812,901 1,812,901 1,812,901 1,812,901
25 TOTAL AUTHORIZED FTE POSITIONS (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
26 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM