H. 4810
General Appropriations Bill for fiscal year 2006-2007
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 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
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TOTAL ADMINISTRATION 1,929,751 1,929,751
(39.00) (39.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 238,622 238,622
_______________________________
TOTAL FRINGE BENEFITS 238,622 238,622
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TOTAL EMPLOYEE BENEFITS 238,622 238,622
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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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