H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 92A
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 1,259,179 1,259,179
(23.00) (23.00)
_____________________________
TOTAL PERSONAL SERVICE 1,365,257 1,365,257
(24.00) (24.00)
OTHER OPER EXPENSES 101,213 101,213
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TOTAL ADMINISTRATION 1,466,470 1,466,470
(24.00) (24.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 502,241 502,241
_____________________________
TOTAL FRINGE BENEFITS 502,241 502,241
=============================
TOTAL EMPLOYEE BENEFITS 502,241 502,241
=============================
GOVERNOR'S OFF-EXECUTIVE
CONTROL OF STATE
TOTAL FUNDS AVAILABLE 1,968,711 1,968,711
TOTAL AUTH FTE POSITIONS (24.00) (24.00)
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