H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 92-0001 SECTION 92A PAGE 0272
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,245,652 1,245,652 1,245,652 1,245,652 1,245,652 1,245,652 1,245,652 1,245,652
6 (26.00) (26.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,351,730 1,351,730 1,351,730 1,351,730 1,351,730 1,351,730 1,351,730 1,351,730
8 (27.00) (27.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
9 OTHER OPERATING EXPENSES 101,213 101,213 101,213 101,213 101,213 101,213 101,213 101,213
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,452,943 1,452,943 1,452,943 1,452,943 1,452,943 1,452,943 1,452,943 1,452,943
12 (27.00) (27.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 457,762 457,762 458,819 458,819 458,819 458,819 458,819 458,819
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 457,762 457,762 458,819 458,819 458,819 458,819 458,819 458,819
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 457,762 457,762 458,819 458,819 458,819 458,819 458,819 458,819
20 ================================================================================================
21 GOVERNOR'S OFF-EXECUTIVE
22 CONTROL OF STATE
23
24 TOTAL FUNDS AVAILABLE 1,910,705 1,910,705 1,911,762 1,911,762 1,911,762 1,911,762 1,911,762 1,911,762
25 TOTAL AUTHORIZED FTE POSITIONS (27.00) (27.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
26 ================================================================================================
This web page was last updated on Wednesday, June 19, 2013 at 5:06 PM