H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 72-0001 SECTION 72A PAGE 0260
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 (26.00) (26.00) (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 (27.00) (27.00) (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 (27.00) (27.00) (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 432,501 432,501 432,501 432,501 432,501 432,501 432,501 432,501
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 432,501 432,501 432,501 432,501 432,501 432,501 432,501 432,501
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 432,501 432,501 432,501 432,501 432,501 432,501 432,501 432,501
20 ================================================================================================
21 GOVERNOR'S OFF-EXECUTIVE
22 CONTROL OF STATE
23
24 TOTAL FUNDS AVAILABLE 1,841,149 1,841,149 1,841,149 1,841,149 1,841,149 1,841,149 1,841,149 1,841,149
25 TOTAL AUTHORIZED FTE POSITIONS (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
26 ================================================================================================
This web page was last updated on Friday, May 11, 2012 at 4:16 PM