H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 112
D50-EXECUTIVE BUDGET OFFICE
TOTAL FUNDS GENERAL FUNDS
I. EXECUTIVE BUDGET OFF
PERSONAL SERVICES
CLASSIFIED POSITIONS 800,000 800,000
(12.00) (12.00)
UNCLASSIFIED POSITIONS 130,000 130,000
(1.00) (1.00)
OTHER PERSONAL SRVCS 30,500 30,500
_____________________________
TOTAL PERSONAL SRVC 960,500 960,500
(13.00) (13.00)
OTHER OPER EXPENSES 142,330 142,330
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TOT EXEC BUDGET OFF 1,102,830 1,102,830
(13.00) (13.00)
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II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 290,000 290,000
_____________________________
TOTAL FRINGE BENEFITS 290,000 290,000
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TOT EMPLOYEE BENEFITS 290,000 290,000
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EXECUTIVE BUDGET OFF
TOTAL FUNDS AVAILABLE 1,392,830 1,392,830
TOT AUTH FTE POSITIONS (13.00) (13.00)
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TOT GOVERNOR'S OFFICE 1,392,830 1,392,830
=============================
TOT AUTH FTE POSITIONS (13.00) (13.00)
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