H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the Senate
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SEC. 92-0001 SECTION 92A PAGE 0272
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED HOUSE BILL SENATE 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 106,078 106,078 106,078 106,078 106,078 106,078
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 1,245,652 1,245,652 1,245,652 1,245,652 1,245,652 1,245,652
6 (26.00) (26.00) (23.00) (23.00) (23.00) (23.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,351,730 1,351,730 1,351,730 1,351,730 1,351,730 1,351,730
8 (27.00) (27.00) (24.00) (24.00) (24.00) (24.00)
9 OTHER OPERATING EXPENSES 101,213 101,213 101,213 101,213 101,213 101,213
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,452,943 1,452,943 1,452,943 1,452,943 1,452,943 1,452,943
12 (27.00) (27.00) (24.00) (24.00) (24.00) (24.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 457,762 457,762 457,762 457,762 458,819 458,819
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 457,762 457,762 457,762 457,762 458,819 458,819
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 457,762 457,762 457,762 457,762 458,819 458,819
20 ================================================================================================
21 GOVERNOR'S OFF-EXECUTIVE
22 CONTROL OF STATE
23
24 TOTAL FUNDS AVAILABLE 1,910,705 1,910,705 1,910,705 1,910,705 1,911,762 1,911,762
25 TOTAL AUTHORIZED FTE POSITIONS (27.00) (27.00) (24.00) (24.00) (24.00) (24.00)
26 ================================================================================================
This web page was last updated on Wednesday, May 29, 2013 at 1:36 PM