H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 72-0009 SECTION 72C PAGE 0266
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 77,215 77,215 58,928 58,928 58,928 58,928 58,928 58,928
4 (11.00) (11.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
5 UNCLASSIFIED POSITIONS 105,266 105,266 93,757 93,757 93,757 93,757 93,757 93,757
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 6,779 6,779 15,000 15,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 189,260 189,260 152,685 152,685 152,685 152,685 167,685 167,685
9 (15.00) (15.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
10 OTHER OPERATING EXPENSES 336,587 61,587 275,500 500 275,500 500 335,500 60,500
11 ================================================================================================
12 TOTAL ADMINISTRATION 525,847 250,847 428,185 153,185 428,185 153,185 503,185 228,185
13 (15.00) (15.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 91,083 91,083 62,745 62,745 62,745 62,745 62,745 62,745
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 91,083 91,083 62,745 62,745 62,745 62,745 62,745 62,745
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 91,083 91,083 62,745 62,745 62,745 62,745 62,745 62,745
21 ================================================================================================
22 GOVERNOR'S OFF-MANSION AND
23 GROUNDS
24
25 TOTAL FUNDS AVAILABLE 616,930 341,930 490,930 215,930 490,930 215,930 565,930 290,930
26 TOTAL AUTHORIZED FTE POSITIONS (15.00) (15.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
27 ================================================================================================
28
29 TOTAL GOVERNOR'S OFFICE 73,465,284 9,175,844 120,821,835 8,323,628 120,821,835 8,323,628 121,131,835 8,398,628
30 ================================================================================================
31 TOTAL AUTHORIZED FTE POSITIONS (295.13) (186.21) (268.63) (157.21) (268.63) (157.21) (268.63) (157.21)
32 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:02 PM