H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 56-0015 SECTION 56D PAGE 0274
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 138,129 138,129 129,979 129,979 116,429 116,429
4 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
5 UNCLASSIFIED POSITIONS 150,652 150,652 141,764 141,764 126,923 126,923
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 288,781 288,781 271,743 271,743 243,352 243,352
8 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
9 OTHER OPERATING EXPENSES 69,624 69,624 69,624 69,624 53,618 53,618
10 ================================================================================================
11 TOTAL ADMINISTRATION 358,405 358,405 341,367 341,367 296,970 296,970
12 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 99,547 99,547 93,664 93,664 83,857 83,857
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 99,547 99,547 93,664 93,664 83,857 83,857
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 99,547 99,547 93,664 93,664 83,857 83,857
20 ================================================================================================
21 III. BASE REDUCTION
22 BASE REDUCTION -43,280 -43,280
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS -43,280 -43,280
24 ================================================================================================
25 TOTAL BASE REDUCTION -43,280 -43,280
26 ================================================================================================
27 GOVERNOR'S OFF-MANSION AND
28 GROUNDS
29
30 TOTAL FUNDS AVAILABLE 457,952 457,952 391,751 391,751 380,827 380,827
31 TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
32 ================================================================================================
33
34 TOTAL GOVERNOR'S OFFICE 101,789,742 41,923,192 100,787,921 41,035,445 94,835,295 35,082,819
35 ================================================================================================
36 TOTAL AUTHORIZED FTE POSITIONS (844.24) (732.09) (844.24) (732.34) (844.24) (732.34)
37 ================================================================================================
This web page was last updated on
Thursday, June 25, 2009 at 10:57 A.M.