H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SEC. 72-0009 SECTION 72C PAGE 0270
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 97,075 97,075 77,215 77,215 77,215 77,215 77,215 77,215
4 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
5 UNCLASSIFIED POSITIONS 132,999 132,999 105,266 105,266 105,266 105,266 105,266 105,266
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 16,779 16,779 6,779 6,779 6,779 6,779 6,779 6,779
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 246,853 246,853 189,260 189,260 189,260 189,260 189,260 189,260
9 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
10 OTHER OPERATING EXPENSES 332,070 57,070 336,587 61,587 336,587 61,587 336,587 61,587
11 ================================================================================================
12 TOTAL ADMINISTRATION 578,923 303,923 525,847 250,847 525,847 250,847 525,847 250,847
13 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 93,270 93,270 88,753 88,753 88,753 88,753 88,753 88,753
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 93,270 93,270 88,753 88,753 88,753 88,753 88,753 88,753
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 93,270 93,270 88,753 88,753 88,753 88,753 88,753 88,753
21 ================================================================================================
22 GOVERNOR'S OFF-MANSION AND
23 GROUNDS
24
25 TOTAL FUNDS AVAILABLE 672,193 397,193 614,600 339,600 614,600 339,600 614,600 339,600
26 TOTAL AUTHORIZED FTE POSITIONS (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
27 ================================================================================================
28
29 TOTAL GOVERNOR'S OFFICE 75,578,871 11,439,431 73,146,844 9,107,404 73,146,844 9,107,404 73,146,844 9,107,404
30 ================================================================================================
31 TOTAL AUTHORIZED FTE POSITIONS (295.13) (186.21) (295.13) (186.21) (295.13) (186.21) (295.13) (186.21)
32 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM