H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 72-0001 SECTION 72A PAGE 0258
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 1,201,357 1,201,357 1,201,357 1,201,357 1,201,357 1,201,357 1,201,357 1,201,357
6 (36.00) (36.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,307,435 1,307,435 1,307,435 1,307,435 1,307,435 1,307,435 1,307,435 1,307,435
8 (37.00) (37.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
9 OTHER OPERATING EXPENSES 101,213 101,213 101,213 101,213 101,213 101,213 101,213 101,213
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,408,648 1,408,648 1,408,648 1,408,648 1,408,648 1,408,648 1,408,648 1,408,648
12 (37.00) (37.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 416,759 416,759 416,759 416,759 416,759 416,759 416,759 416,759
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 416,759 416,759 416,759 416,759 416,759 416,759 416,759 416,759
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 416,759 416,759 416,759 416,759 416,759 416,759 416,759 416,759
20 ================================================================================================
21 III. NON-RECURRING
22 APPROPRIATIONS
23 PROV 90.16 - TRANSITION COSTS 250,000
________________________________________________________________________________________________
24 TOTAL NON-RECURRING APPRO. 250,000
25 ================================================================================================
26 TOTAL NON-RECURRING 250,000
27 ================================================================================================
28 GOVERNOR'S OFF-EXECUTIVE
29 CONTROL OF STATE
30 TOTAL RECURRING BASE 1,825,407 1,825,407 1,825,407 1,825,407 1,825,407 1,825,407 1,825,407 1,825,407
31
32 TOTAL FUNDS AVAILABLE 2,075,407 1,825,407 1,825,407 1,825,407 1,825,407 1,825,407 1,825,407 1,825,407
33 TOTAL AUTHORIZED FTE POSITIONS (37.00) (37.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
34 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:02 PM