H. 4813
General Appropriations Bill for fiscal year 2012-2013
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
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TOTAL ADMINISTRATION 1,408,648 1,408,648
(27.00) (27.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 432,501 432,501
_____________________________
TOTAL FRINGE BENEFITS 432,501 432,501
=============================
TOTAL EMPLOYEE BENEFITS 432,501 432,501
=============================
GOVERNOR'S OFF-EXECUTIVE
CONTROL OF STATE
TOTAL FUNDS AVAILABLE 1,841,149 1,841,149
TOTAL AUTH FTE POSITIONS (27.00) (27.00)
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