General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 56-0015 SECTION 56D PAGE 0288
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 CLASSIFIED POSITIONS 144,456 144,456 144,456 144,456 138,678 138,678 138,129 138,129
4 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
5 UNCLASSIFIED POSITIONS 162,195 162,195 162,195 162,195 155,707 155,707 150,652 150,652
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 306,651 306,651 306,651 306,651 294,385 294,385 288,781 288,781
8 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
9 OTHER OPERATING EXPENSES 71,689 71,689 71,689 71,689 68,821 68,821 69,624 69,624
10 ================================================================================================
11 TOTAL ADMINISTRATION 378,340 378,340 378,340 378,340 363,206 363,206 358,405 358,405
12 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 103,328 103,328 103,328 103,328 99,195 99,195 97,319 97,319
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 103,328 103,328 103,328 103,328 99,195 99,195 97,319 97,319
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 103,328 103,328 103,328 103,328 99,195 99,195 97,319 97,319
20 ================================================================================================
21 GOVERNOR'S OFF-MANSION AND
22 GROUNDS
23
24 TOTAL FUNDS AVAILABLE 481,668 481,668 481,668 481,668 462,401 462,401 455,724 455,724
25 TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
26 ================================================================================================
27
28 TOTAL GOVERNOR'S OFFICE 107,259,388 44,211,956 110,585,879 45,475,011 102,062,390 42,195,840 106,679,199 42,538,618
29 ================================================================================================
30 TOTAL AUTHORIZED FTE POSITIONS (933.24) (786.31) (933.24) (786.31) (845.24) (734.71) (933.24) (782.94)
31 ================================================================================================
This web page was last updated on
Thursday, June 25, 2009 at 11:13 A.M.