H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate
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SEC. 72-0001 SECTION 72A PAGE 0262
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 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 1,506,572 1,506,572 1,201,357 1,201,357 1,201,357 1,201,357
6 (36.00) (36.00) (36.00) (36.00) (36.00) (36.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,612,650 1,612,650 1,307,435 1,307,435 1,307,435 1,307,435
8 (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
9 OTHER OPERATING EXPENSES 103,449 103,449 101,213 101,213 101,213 101,213
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,716,099 1,716,099 1,408,648 1,408,648 1,408,648 1,408,648
12 (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 404,253 404,253 404,253 404,253 404,253 404,253
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 404,253 404,253 404,253 404,253 404,253 404,253
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 404,253 404,253 404,253 404,253 404,253 404,253
20 ================================================================================================
21 GOVERNOR'S OFF-EXECUTIVE
22 CONTROL OF STATE
23
24 TOTAL FUNDS AVAILABLE 2,120,352 2,120,352 1,812,901 1,812,901 1,812,901 1,812,901
25 TOTAL AUTHORIZED FTE POSITIONS (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
26 ================================================================================================
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