H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted 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 1,680,711 1,680,711 (38.00) (38.00) _______________________________ TOTAL PERSONAL SERVICE 1,786,789 1,786,789 (39.00) (39.00) OTHER OPER EXPENSES 142,962 142,962 =============================== TOTAL ADMINISTRATION 1,929,751 1,929,751 (39.00) (39.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 238,622 238,622 _______________________________ TOTAL FRINGE BENEFITS 238,622 238,622 =============================== TOTAL EMPLOYEE BENEFITS 238,622 238,622 =============================== GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE TOTAL FUNDS AVAILABLE 2,168,373 2,168,373 TOTAL AUTH FTE POSITIONS (39.00) (39.00) ===============================
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