H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 72-0001 SECTION 72A PAGE 0264
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 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 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 1,744,700 1,744,700 1,615,146 1,615,146 1,533,375 1,533,375
6 (36.00) (36.00) (36.00) (36.00) (36.00) (36.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,850,778 1,850,778 1,721,224 1,721,224 1,639,453 1,639,453
8 (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
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,964,818 1,964,818 1,824,673 1,824,673 1,742,902 1,742,902
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 462,399 462,399 430,031 430,031 430,031 430,031
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 462,399 462,399 430,031 430,031 430,031 430,031
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 462,399 462,399 430,031 430,031 430,031 430,031
20 ================================================================================================
21 GOVERNOR'S OFF-EXECUTIVE
22 CONTROL OF STATE
23
24 TOTAL FUNDS AVAILABLE 2,427,217 2,427,217 2,254,704 2,254,704 2,172,933 2,172,933
25 TOTAL AUTHORIZED FTE POSITIONS (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
26 ================================================================================================
This web page was last updated on Monday, April 27, 2009 at 4:36 PM