H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the General Assembly
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SEC. 56-0001 SECTION 56A PAGE 0274
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 836,335 836,335 1,680,711 1,680,711 1,500,363 1,500,363 1,680,711 1,680,711
6 (18.00) (18.00) (38.00) (38.00) (35.00) (35.00) (38.00) (38.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 942,413 942,413 1,786,789 1,786,789 1,606,441 1,606,441 1,786,789 1,786,789
8 (19.00) (19.00) (39.00) (39.00) (36.00) (36.00) (39.00) (39.00)
9 OTHER OPERATING EXPENSES 144,055 144,055 142,962 142,962 142,962 142,962 142,962 142,962
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,086,468 1,086,468 1,929,751 1,929,751 1,749,403 1,749,403 1,929,751 1,929,751
12 (19.00) (19.00) (39.00) (39.00) (36.00) (36.00) (39.00) (39.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 238,622 238,622 238,622 238,622 238,622 238,622 238,622 238,622
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 238,622 238,622 238,622 238,622 238,622 238,622 238,622 238,622
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 238,622 238,622 238,622 238,622 238,622 238,622 238,622 238,622
20 ================================================================================================
21 GOVERNOR'S OFF-EXECUTIVE
22 CONTROL OF STATE
23
24 TOTAL FUNDS AVAILABLE 1,325,090 1,325,090 2,168,373 2,168,373 1,988,025 1,988,025 2,168,373 2,168,373
25 TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) (39.00) (39.00) (36.00) (36.00) (39.00) (39.00)
26 ================================================================================================
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Tuesday, June 23, 2009 at 11:42 A.M.