General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 56A 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 943,775 943,775
(18.00) (18.00)
_______________________________
TOTAL PERSONAL SERVICE 1,049,853 1,049,853
(19.00) (19.00)
OTHER OPERATING EXPENSES 143,747 143,747
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TOTAL ADMINISTRATION 1,193,600 1,193,600
(19.00) (19.00)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 229,954 229,954
_______________________________
TOTAL FRINGE BENEFITS 229,954 229,954
===============================
TOTAL EMPLOYEE BENEFITS 229,954 229,954
===============================
GOVERNOR'S OFF-EXECUTIVE
CONTROL OF STATE
TOTAL FUNDS AVAILABLE 1,423,554 1,423,554
TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00)
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