H. 3716
General Appropriations Bill for fiscal year 2005-2006
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 804,168 804,168
(18.00) (18.00)
_______________________________
TOTAL PERSONAL SERVICE 910,246 910,246
(19.00) (19.00)
OTHER OPER EXPENSES 144,055 144,055
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TOTAL ADMINISTRATION 1,054,301 1,054,301
(19.00) (19.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 226,627 226,627
_______________________________
TOTAL FRINGE BENEFITS 226,627 226,627
===============================
TOTAL EMPLOYEE BENEFITS 226,627 226,627
===============================
GOVERNOR'S OFF-EXECUTIVE
CONTROL OF STATE
TOTAL FUNDS AVAILABLE 1,280,928 1,280,928
TOTAL AUTH FTE POSITIONS (19.00) (19.00)
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Tuesday, June 23, 2009 at 1:54 P.M.