General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
1A SEC. 56-0001 SECTION 56A PAGE 0274
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 992,561 992,561 949,882 949,882 943,775 943,775 943,775 943,775
6 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,098,639 1,098,639 1,055,960 1,055,960 1,049,853 1,049,853 1,049,853 1,049,853
8 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
9 OTHER OPERATING EXPENSES 162,337 162,337 155,308 155,308 143,747 143,747 143,747 143,747
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,260,976 1,260,976 1,211,268 1,211,268 1,193,600 1,193,600 1,193,600 1,193,600
12 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 243,620 243,620 233,144 233,144 229,954 229,954 229,954 229,954
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 243,620 243,620 233,144 233,144 229,954 229,954 229,954 229,954
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 243,620 243,620 233,144 233,144 229,954 229,954 229,954 229,954
20 ================================================================================================
21 GOVERNOR'S OFF-EXECUTIVE
22 CONTROL OF STATE
23
24 TOTAL FUNDS AVAILABLE 1,504,596 1,504,596 1,444,412 1,444,412 1,423,554 1,423,554 1,423,554 1,423,554
25 TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
26 ================================================================================================
This web page was last updated on
Thursday, June 25, 2009 at 11:09 A.M.