H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 72A
D05-GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE:
GOVERNOR 106,078 106,078
(1.00) (1.00)
UNCLASSIFIED POSITIONS 1,727,426 1,727,426
(36.00) (36.00)
_______________________________
TOTAL PERSONAL SERVICE 1,833,504 1,833,504
(37.00) (37.00)
OTHER OPERATING EXPENSES 514,264 514,264
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TOTAL ADMINISTRATION 2,347,768 2,347,768
(37.00) (37.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 458,851 458,851
_______________________________
TOTAL FRINGE BENEFITS 458,851 458,851
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TOTAL EMPLOYEE BENEFITS 458,851 458,851
===============================
GOVERNOR'S OFF-EXECUTIVE
CONTROL OF STATE
TOTAL FUNDS AVAILABLE 2,806,619 2,806,619
TOTAL AUTH FTE POSITIONS (37.00) (37.00)
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Tuesday, June 23, 2009 at 11:10 A.M.