H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 56-0001 SECTION 56A PAGE 0271
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 836,335 836,335 836,335 836,335
6 (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 942,413 942,413 942,413 942,413
8 (19.00) (19.00) (19.00) (19.00)
9 OTHER OPERATING EXPENSES 144,055 144,055 142,962 142,962
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,086,468 1,086,468 1,085,375 1,085,375
12 (19.00) (19.00) (19.00) (19.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 238,622 238,622 238,622 238,622
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 238,622 238,622 238,622 238,622
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 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 1,323,997 1,323,997
25 TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) (19.00) (19.00)
26 ================================================================================================
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Tuesday, June 23, 2009 at 11:51 A.M.