H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate
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SEC. 49-0004 SECTION 49A PAGE 0204
CAPITOL POLICE FORCE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 CLASSIFIED POSITIONS 972,229 666,157
4 (27.00) (18.50)
5 UNCLASSIFIED POSITIONS 65,000 65,000
6 (1.00) (1.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,037,229 731,157
8 (28.00) (19.50)
9 OTHER OPERATING EXPENSES 228,531 175,338
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,265,760 906,495
12 (28.00) (19.50)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 476,173 332,463
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 476,173 332,463
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 476,173 332,463
20 ================================================================================================
21 CAPITOL POLICE FORCE
22
23 TOTAL FUNDS AVAILABLE 1,741,933 1,238,958
24 TOTAL AUTHORIZED FTE POSITIONS (28.00) (19.50)
25 ================================================================================================
This web page was last updated on Friday, May 1, 2009 at 11:06 AM