H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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 0287
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 142,435 142,435 142,435 142,435 142,435 142,435 142,435 142,435
4 (13.00) (13.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
5 UNCLASSIFIED POSITIONS 132,072 132,072 132,072 132,072 132,072 132,072 132,072 132,072
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 274,507 274,507 274,507 274,507 274,507 274,507 274,507 274,507
8 (17.00) (17.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
9 OTHER OPERATING EXPENSES 56,903 56,903 56,903 56,903 56,903 56,903 56,903 56,903
10 ================================================================================================
11 TOTAL ADMINISTRATION 331,410 331,410 331,410 331,410 331,410 331,410 331,410 331,410
12 (17.00) (17.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 93,390 93,390 93,390 93,390 93,390 93,390 93,390 93,390
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 93,390 93,390 93,390 93,390 93,390 93,390 93,390 93,390
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 93,390 93,390 93,390 93,390 93,390 93,390 93,390 93,390
20 ================================================================================================
21 GOVERNOR'S OFF-MANSION AND
22 GROUNDS
23
24 TOTAL FUNDS AVAILABLE 424,800 424,800 424,800 424,800 424,800 424,800 424,800 424,800
25 TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
26 ================================================================================================
27
28 TOTAL GOVERNOR'S OFFICE 126,136,080 45,975,764 158,719,604 45,204,437 158,934,772 45,419,605 158,839,132 45,323,965
29 ================================================================================================
30 TOTAL AUTHORIZED FTE POSITIONS (888.49) (738.71) (891.49) (750.17) (895.49) (754.17) (900.49) (759.17)
31 ================================================================================================
This web page was last updated on
Tuesday, June 23, 2009 at 11:46 A.M.