H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 72-0001 SECTION 72A PAGE 0264
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 1,744,700 1,744,700 964,416 964,416 1,615,146 1,615,146 1,264,291 1,264,291
6 (36.00) (36.00) (36.00) (36.00) (36.00) (36.00) (36.00) (36.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,850,778 1,850,778 1,070,494 1,070,494 1,721,224 1,721,224 1,370,369 1,370,369
8 (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
9 OTHER OPERATING EXPENSES 114,040 114,040 103,449 103,449 103,449 103,449 103,449 103,449
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,964,818 1,964,818 1,173,943 1,173,943 1,824,673 1,824,673 1,473,818 1,473,818
12 (37.00) (37.00) (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 462,399 462,399 151,147 151,147 430,031 430,031 430,031 430,031
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 462,399 462,399 151,147 151,147 430,031 430,031 430,031 430,031
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 462,399 462,399 151,147 151,147 430,031 430,031 430,031 430,031
20 ================================================================================================
21 GOVERNOR'S OFF-EXECUTIVE
22 CONTROL OF STATE
23
24 TOTAL FUNDS AVAILABLE 2,427,217 2,427,217 1,325,090 1,325,090 2,254,704 2,254,704 1,903,849 1,903,849
25 TOTAL AUTHORIZED FTE POSITIONS (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
26 ================================================================================================
This web page was last updated on Monday, April 20, 2009 at 11:34 AM