General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 56-0001 SECTION 56A PAGE 0313
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 1,213,929 1,213,929 1,213,929 1,213,929 1,213,929 1,213,929 1,213,929 1,213,929
6 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
7 OTHER PERSONAL SERVICE 510 510 510 510 510 510 510 510
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,320,517 1,320,517 1,320,517 1,320,517 1,320,517 1,320,517 1,320,517 1,320,517
9 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
10 OTHER OPERATING EXPENSES 207,809 207,809 207,809 207,809 207,809 207,809 207,809 207,809
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,528,326 1,528,326 1,528,326 1,528,326 1,528,326 1,528,326 1,528,326 1,528,326
13 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 280,817 280,817 280,817 280,817 280,817 280,817 280,817 280,817
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 280,817 280,817 280,817 280,817 280,817 280,817 280,817 280,817
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 280,817 280,817 280,817 280,817 280,817 280,817 280,817 280,817
21 ================================================================================================
22 IV. BASE REDUCTION
23 BASE REDUCTION -281,557 -281,557 -281,557 -281,557 -281,557 -281,557
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS -281,557 -281,557 -281,557 -281,557 -281,557 -281,557
25 ================================================================================================
26 TOTAL BASE REDUCTION -281,557 -281,557 -281,557 -281,557 -281,557 -281,557
27 ================================================================================================
28 GOVERNOR'S OFF-EXECUTIVE
29 CONTROL OF STATE
30
31 TOTAL FUNDS AVAILABLE 1,809,143 1,809,143 1,527,586 1,527,586 1,527,586 1,527,586 1,527,586 1,527,586
32 TOTAL AUTHORIZED FTE POSITIONS (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
33 ================================================================================================
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