H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 56A
D05-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 855,294 855,294
(18.00) (18.00)
_______________________________
TOTAL PERSONAL SERVICE 961,372 961,372
(19.00) (19.00)
OTHER OP EXPENSES 119,062 119,062
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TOTAL ADMINISTRATION 1,080,434 1,080,434
(19.00) (19.00)
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II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 212,892 212,892
_______________________________
TOTAL FRINGE BENEFITS 212,892 212,892
===============================
TOTAL EMPLOYEE BENEFITS 212,892 212,892
===============================
GOVERNOR'S OFF-EXEC
CONTROL OF STATE
TOTAL FUNDS AVAILABLE 1,293,326 1,293,326
TOTAL AUTH FTE POSITIONS (19.00) (19.00)
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