H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly
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SEC. 72-0001 SECTION 72A PAGE 0282
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 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 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 1,786,344 1,786,344 1,727,426 1,727,426 1,731,381 1,731,381 1,727,426 1,727,426
6 (38.00) (38.00) (36.00) (36.00) (36.00) (36.00) (36.00) (36.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,892,422 1,892,422 1,833,504 1,833,504 1,837,459 1,837,459 1,833,504 1,833,504
8 (39.00) (39.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
9 OTHER OPERATING EXPENSES 144,463 144,463 136,521 136,521 514,264 514,264 514,264 514,264
10 ================================================================================================
11 TOTAL ADMINISTRATION 2,036,885 2,036,885 1,970,025 1,970,025 2,351,723 2,351,723 2,347,768 2,347,768
12 (39.00) (39.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 458,851 458,851 458,851 458,851 458,851 458,851 458,851 458,851
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 458,851 458,851 458,851 458,851 458,851 458,851 458,851 458,851
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 458,851 458,851 458,851 458,851 458,851 458,851 458,851 458,851
20 ================================================================================================
21 GOVERNOR'S OFF-EXECUTIVE
22 CONTROL OF STATE
23
24 TOTAL FUNDS AVAILABLE 2,495,736 2,495,736 2,428,876 2,428,876 2,810,574 2,810,574 2,806,619 2,806,619
25 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
26 ================================================================================================
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Tuesday, June 23, 2009 at 10:39 A.M.