H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly
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SEC. 56-0001 SECTION 56A PAGE 0259
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 943,775 943,775 855,294 855,294 770,165 770,165 855,294 855,294
6 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,049,853 1,049,853 961,372 961,372 876,243 876,243 961,372 961,372
8 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
9 OTHER OPERATING EXPENSES 143,747 143,747 52,649 52,649 119,062 119,062 119,062 119,062
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,193,600 1,193,600 1,014,021 1,014,021 995,305 995,305 1,080,434 1,080,434
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 233,618 233,618 172,833 172,833 191,549 191,549 212,892 212,892
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 233,618 233,618 172,833 172,833 191,549 191,549 212,892 212,892
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19 TOTAL EMPLOYEE BENEFITS 233,618 233,618 172,833 172,833 191,549 191,549 212,892 212,892
20 ================================================================================================
21 III. BASE REDUCTION
22 ================================================================================================
23 TOTAL BASE REDUCTION
24 ================================================================================================
25 GOVERNOR'S OFF-EXECUTIVE
26 CONTROL OF STATE
27
28 TOTAL FUNDS AVAILABLE 1,427,218 1,427,218 1,186,854 1,186,854 1,186,854 1,186,854 1,293,326 1,293,326
29 TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
30 ================================================================================================
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Thursday, June 25, 2009 at 10:46 A.M.