H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 56A
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 1,734,315 1,734,315
(38.00) (38.00)
____________________________
TOTAL PERSONAL SERVICE 1,840,393 1,840,393
(39.00) (39.00)
OTHER OPERATING EXPENSES 144,463 144,463
============================
TOTAL ADMINISTRATION 1,984,856 1,984,856
(39.00) (39.00)
============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 434,462 434,462
____________________________
TOTAL FRINGE BENEFITS 434,462 434,462
============================
TOTAL EMPLOYEE BENEFITS 434,462 434,462
============================
GOVERNOR'S OFF-EXECUTIVE
CONTROL OF STATE
TOTAL FUNDS AVAILABLE 2,419,318 2,419,318
TOTAL AUTH FTE POSITIONS (39.00) (39.00)
============================
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Tuesday, June 23, 2009 at 11:28 A.M.