H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 56-0015 SECTION 56D PAGE 0285
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 CLASSIFIED POSITIONS 142,435 142,435 142,435 142,435
4 (13.00) (13.00) (11.00) (11.00)
5 UNCLASSIFIED POSITIONS 132,072 132,072 132,072 132,072
6 (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 274,507 274,507 274,507 274,507
8 (17.00) (17.00) (15.00) (15.00)
9 OTHER OPERATING EXPENSES 56,903 56,903 56,903 56,903
10 ================================================================================================
11 TOTAL ADMINISTRATION 331,410 331,410 331,410 331,410
12 (17.00) (17.00) (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
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 93,390 93,390 93,390 93,390
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 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
25 TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) (15.00) (15.00)
26 ================================================================================================
27
28 TOTAL GOVERNOR'S OFFICE 126,136,080 45,975,764 158,719,604 45,204,437
29 ================================================================================================
30 TOTAL AUTHORIZED FTE POSITIONS (888.49) (738.71) (891.49) (750.17)
31 ================================================================================================
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Tuesday, June 23, 2009 at 11:51 A.M.