H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 56-0001 SECTION 56A PAGE 0266
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 855,294 855,294 743,412 743,412 743,412 743,412 743,412 743,412
6 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 961,372 961,372 849,490 849,490 849,490 849,490 849,490 849,490
8 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
9 OTHER OPERATING EXPENSES 119,062 119,062 105,965 105,965 105,965 105,965 105,965 105,965
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,080,434 1,080,434 955,455 955,455 955,455 955,455 955,455 955,455
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 212,892 212,892 189,840 189,840 189,840 189,840 189,840 189,840
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 212,892 212,892 189,840 189,840 189,840 189,840 189,840 189,840
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 212,892 212,892 189,840 189,840 189,840 189,840 189,840 189,840
20 ================================================================================================
21 GOVERNOR'S OFF-EXECUTIVE
22 CONTROL OF STATE
23
24 TOTAL FUNDS AVAILABLE 1,293,326 1,293,326 1,145,295 1,145,295 1,145,295 1,145,295 1,145,295 1,145,295
25 TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
26 ================================================================================================
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