H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 72-0001 SECTION 72A PAGE 0257
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 1,201,357 1,201,357 1,201,357 1,201,357
6 (26.00) (26.00) (26.00) (26.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,307,435 1,307,435 1,307,435 1,307,435
8 (27.00) (27.00) (27.00) (27.00)
9 OTHER OPERATING EXPENSES 101,213 101,213 101,213 101,213
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,408,648 1,408,648 1,408,648 1,408,648
12 (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
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 432,501 432,501 432,501 432,501
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 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
25 TOTAL AUTHORIZED FTE POSITIONS (27.00) (27.00) (27.00) (27.00)
26 ================================================================================================
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