H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 72A D05-GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE: GOVERNOR 106,078 106,078 (1.00) (1.00) UNCLASSIFIED POSITIONS 1,201,357 1,201,357 (26.00) (26.00) _____________________________ TOTAL PERSONAL SERVICE 1,307,435 1,307,435 (27.00) (27.00) OTHER OPERATING EXPENSES 101,213 101,213 ============================= TOTAL ADMINISTRATION 1,408,648 1,408,648 (27.00) (27.00) ============================= II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 416,759 416,759 _____________________________ TOTAL FRINGE BENEFITS 416,759 416,759 ============================= TOTAL EMPLOYEE BENEFITS 416,759 416,759 ============================= GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE TOTAL FUNDS AVAILABLE 1,825,407 1,825,407 TOTAL AUTH FTE POSITIONS (27.00) (27.00) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:28 AM