H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 56-0001 SECTION 56A PAGE 0265
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 GOVERNOR 106,078 106,078 106,078 106,078
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 855,294 855,294 743,412 743,412
6 (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 961,372 961,372 849,490 849,490
8 (19.00) (19.00) (19.00) (19.00)
9 OTHER OPERATING EXPENSES 119,062 119,062 105,965 105,965
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,080,434 1,080,434 955,455 955,455
12 (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
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 212,892 212,892 189,840 189,840
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 212,892 212,892 189,840 189,840
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
25 TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) (19.00) (19.00)
26 ================================================================================================
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