H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly
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SEC. 70-0005 SECTION 70D PAGE 0278
LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 DIRECTOR (P) 99,300 99,300 99,300 99,300 99,300 99,300 99,300 99,300
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 1,584,201 1,584,201 1,584,201 1,584,201 1,584,201 1,584,201 1,584,201 1,584,201
6 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
7 OTHER PERSONAL SERVICES 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,763,501 1,763,501 1,763,501 1,763,501 1,763,501 1,763,501 1,763,501 1,763,501
9 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
10 OTHER OPERATING EXPENSES 1,807,537 1,807,537 1,712,090 1,712,090 1,718,166 1,718,166 1,712,090 1,712,090
11 ================================================================================================
12 TOTAL ADMINISTRATION 3,571,038 3,571,038 3,475,591 3,475,591 3,481,667 3,481,667 3,475,591 3,475,591
13 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 425,889 425,889 425,889 425,889 425,889 425,889 425,889 425,889
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 425,889 425,889 425,889 425,889 425,889 425,889 425,889 425,889
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 425,889 425,889 425,889 425,889 425,889 425,889 425,889 425,889
21 ================================================================================================
22 LEG. DEPT-LEG PRINTING, INF.
23 TECH. SYSTEMS
24
25 TOTAL FUNDS AVAILABLE 3,996,927 3,996,927 3,901,480 3,901,480 3,907,556 3,907,556 3,901,480 3,901,480
26 TOTAL AUTHORIZED FTE POSITIONS (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
27 ================================================================================================
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Tuesday, June 23, 2009 at 10:39 A.M.