H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 56-0001 SECTION 56A PAGE 0284
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 1,734,315 1,734,315 1,734,315 1,734,315 1,734,315 1,734,315 1,734,315 1,734,315
6 (38.00) (38.00) (38.00) (38.00) (38.00) (38.00) (38.00) (38.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,840,393 1,840,393 1,840,393 1,840,393 1,840,393 1,840,393 1,840,393 1,840,393
8 (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
9 OTHER OPERATING EXPENSES 144,463 144,463 144,463 144,463 144,463 144,463 144,463 144,463
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,984,856 1,984,856 1,984,856 1,984,856 1,984,856 1,984,856 1,984,856 1,984,856
12 (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 254,462 254,462 434,462 434,462 434,462 434,462 434,462 434,462
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 254,462 254,462 434,462 434,462 434,462 434,462 434,462 434,462
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 254,462 254,462 434,462 434,462 434,462 434,462 434,462 434,462
20 ================================================================================================
21 GOVERNOR'S OFF-EXECUTIVE
22 CONTROL OF STATE
23
24 TOTAL FUNDS AVAILABLE 2,239,318 2,239,318 2,419,318 2,419,318 2,419,318 2,419,318 2,419,318 2,419,318
25 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
26 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.