H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 56-0001 SECTION 56A PAGE 0278
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 1,734,315 1,734,315 1,734,315 1,734,315
6 (38.00) (38.00) (38.00) (38.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,840,393 1,840,393 1,840,393 1,840,393
8 (39.00) (39.00) (39.00) (39.00)
9 OTHER OPERATING EXPENSES 144,463 144,463 144,463 144,463
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,984,856 1,984,856 1,984,856 1,984,856
12 (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
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 254,462 254,462 434,462 434,462
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 254,462 254,462 434,462 434,462
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
25 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (39.00) (39.00)
26 ================================================================================================
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Tuesday, June 23, 2009 at 11:31 A.M.