H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 72C
D20-GOVERNOR'S OFF-MANSION AND GROUNDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 103,349 103,349
(11.00) (11.00)
UNCLASSIFIED POSITIONS 141,594 141,594
(4.00) (4.00)
OTHER PERSONAL SERVICES 39,000 39,000
_______________________________
TOTAL PERSONAL SERVICE 283,943 283,943
(15.00) (15.00)
OTHER OPERATING EXPENSES 315,703 295,703
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TOTAL ADMINISTRATION 599,646 579,646
(15.00) (15.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 99,787 99,787
_______________________________
TOTAL FRINGE BENEFITS 99,787 99,787
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TOTAL EMPLOYEE BENEFITS 99,787 99,787
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GOVERNOR'S OFF-MANSION
AND GROUNDS
TOTAL FUNDS AVAILABLE 699,433 679,433
TOTAL AUTH FTE POSITIONS (15.00) (15.00)
===============================
TOTAL GOVERNOR'S OFFICE 74,990,914 14,265,499
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TOTAL AUTH FTE POSITIONS (295.13) (186.21)
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Tuesday, June 23, 2009 at 11:10 A.M.