H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 56-0001 SECTION 56A PAGE 0261
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 943,775 943,775 891,395 891,395 770,165 770,165 770,165 770,165
6 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,049,853 1,049,853 997,473 997,473 876,243 876,243 876,243 876,243
8 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
9 OTHER OPERATING EXPENSES 143,747 143,747 136,493 136,493 119,062 119,062 119,062 119,062
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,193,600 1,193,600 1,133,966 1,133,966 995,305 995,305 995,305 995,305
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 233,618 233,618 221,819 221,819 191,549 191,549 191,549 191,549
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 233,618 233,618 221,819 221,819 191,549 191,549 191,549 191,549
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 233,618 233,618 221,819 221,819 191,549 191,549 191,549 191,549
20 ================================================================================================
21 III. BASE REDUCTION
22 BASE REDUCTION -135,212 -135,212
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS -135,212 -135,212
24 ================================================================================================
25 TOTAL BASE REDUCTION -135,212 -135,212
26 ================================================================================================
27 GOVERNOR'S OFF-EXECUTIVE
28 CONTROL OF STATE
29
30 TOTAL FUNDS AVAILABLE 1,427,218 1,427,218 1,220,573 1,220,573 1,186,854 1,186,854 1,186,854 1,186,854
31 TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
32 ================================================================================================
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Thursday, June 25, 2009 at 10:51 A.M.