H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 92A
D05-GOV'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 1,245,652 1,245,652
(23.00) (23.00)
_____________________________
TOTAL PERSONAL SRVC 1,351,730 1,351,730
(24.00) (24.00)
OTHER OPERATING EXP 101,213 101,213
=============================
TOTAL ADMINISTRATION 1,452,943 1,452,943
(24.00) (24.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 458,819 458,819
_____________________________
TOTAL FRINGE BENEFITS 458,819 458,819
=============================
TOT EMPLOYEE BENEFITS 458,819 458,819
=============================
GOVERNOR'S OFF-EXEC
CONTROL OF STATE
TOTAL FUNDS AVAILABLE 1,911,762 1,911,762
TOTAL AUTH FTE POSITIONS (24.00) (24.00)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:46 AM