H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means 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
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 97,075 97,075 77,215 77,215
4 (11.00) (11.00) (11.00) (11.00)
5 UNCLASSIFIED POSITIONS 132,999 132,999 105,266 105,266
6 (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 16,779 16,779 6,779 6,779
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 246,853 246,853 189,260 189,260
9 (15.00) (15.00) (15.00) (15.00)
10 OTHER OPERATING EXPENSES 332,070 57,070 336,587 61,587
11 ================================================================================================
12 TOTAL ADMINISTRATION 578,923 303,923 525,847 250,847
13 (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
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 93,270 93,270 88,753 88,753
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 93,270 93,270 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
26 TOTAL AUTHORIZED FTE POSITIONS (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
30 ================================================================================================
31 TOTAL AUTHORIZED FTE POSITIONS (295.13) (186.21) (295.13) (186.21)
32 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:36 PM