H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House
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SEC. 72-0001 SECTION 72A PAGE 0282
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 106,078 106,078 106,078 106,078 106,078 106,078
4 (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 1,727,426 1,727,426
6 (38.00) (38.00) (36.00) (36.00) (36.00) (36.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,892,422 1,892,422 1,833,504 1,833,504 1,833,504 1,833,504
8 (39.00) (39.00) (37.00) (37.00) (37.00) (37.00)
9 OTHER OPERATING EXPENSES 144,463 144,463 136,521 136,521 136,521 136,521
10 ================================================================================================
11 TOTAL ADMINISTRATION 2,036,885 2,036,885 1,970,025 1,970,025 1,970,025 1,970,025
12 (39.00) (39.00) (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
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 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
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 2,428,876 2,428,876
25 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (37.00) (37.00) (37.00) (37.00)
26 ================================================================================================
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Tuesday, June 23, 2009 at 11:07 A.M.