H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 72A
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 1,201,357 1,201,357
(36.00) (36.00)
_____________________________
TOTAL PERSONAL SERVICE 1,307,435 1,307,435
(37.00) (37.00)
OTHER OPERATING EXPENSES 101,213 101,213
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TOTAL ADMINISTRATION 1,408,648 1,408,648
(37.00) (37.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 404,253 404,253
_____________________________
TOTAL FRINGE BENEFITS 404,253 404,253
=============================
TOTAL EMPLOYEE BENEFITS 404,253 404,253
=============================
GOVERNOR'S OFF-EXECUTIVE
CONTROL OF STATE
TOTAL FUNDS AVAILABLE 1,812,901 1,812,901
TOTAL AUTH FTE POSITIONS (37.00) (37.00)
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