General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 56-0018 SECTION 56D PAGE 0327
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 UNCLASSIFIED POSITIONS 196,268 196,268 196,268 196,268 196,268 196,268
4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
5 CLASSIFIED POSITIONS
6 (13.00) (13.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 196,268 196,268 196,268 196,268 196,268 196,268
8 (4.00) (4.00) (4.00) (4.00) (17.00) (17.00)
9 OTHER OPERATING EXPENSES 88,416 88,416 88,416 88,416 88,416 88,416
10 ================================================================================================
11 TOTAL ADMINISTRATION 284,684 284,684 284,684 284,684 284,684 284,684
12 (4.00) (4.00) (4.00) (4.00) (17.00) (17.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 46,273 46,273 46,273 46,273 46,273 46,273
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 46,273 46,273 46,273 46,273 46,273 46,273
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 46,273 46,273 46,273 46,273 46,273 46,273
20 ================================================================================================
21 IV. BASE REDUCTION
22 BASE REDUCTION -51,433 -51,433 -51,433 -51,433
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS -51,433 -51,433 -51,433 -51,433
24 ================================================================================================
25 TOTAL BASE REDUCTION -51,433 -51,433 -51,433 -51,433
26 ================================================================================================
27 GOVERNOR'S OFF-MANSION AND
28 GROUNDS
29
30 TOTAL FUNDS AVAILABLE 330,957 330,957 279,524 279,524 279,524 279,524
31 TOTAL AUTHORIZED FTE POSITIONS (4.00) (4.00) (4.00) (4.00) (17.00) (17.00)
32 ================================================================================================
33
34 TOTAL GOVERNOR'S OFFICE 116,909,767 50,617,558 112,091,597 44,088,339 106,995,153 43,947,721
35 ================================================================================================
36 TOTAL AUTHORIZED FTE POSITIONS (922.62) (746.76) (955.76) (804.59) (931.62) (798.96)
37 ================================================================================================
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