H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 56-0001 SECTION 56A PAGE 0260
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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
4 (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
6 (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
8 (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
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,193,600 1,193,600 1,133,966 1,133,966 995,305 995,305
12 (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
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 233,618 233,618 221,819 221,819 191,549 191,549
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 233,618 233,618 221,819 221,819 191,549 191,549
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
31 TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
32 ================================================================================================
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Thursday, June 25, 2009 at 10:57 A.M.