General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 56-0001 SECTION 56A PAGE 0310
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
4 (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
6 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
7 OTHER PERSONAL SERVICE 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
9 (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
11 ================================================================================================
12 TOTAL ADMINISTRATION 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)
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
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 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
21 ================================================================================================
22 IV. BASE REDUCTION
23 BASE REDUCTION -281,557 -281,557 -281,557 -281,557
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS -281,557 -281,557 -281,557 -281,557
25 ================================================================================================
26 TOTAL BASE REDUCTION -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
32 TOTAL AUTHORIZED FTE POSITIONS (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
33 ================================================================================================
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