H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 56D
D20-GOVERNOR'S OFF-MANSION AND GROUNDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 112,606 112,606
(13.00) (13.00)
UNCLASSIFIED POSITIONS 122,828 122,828
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 235,434 235,434
(17.00) (17.00)
OTHER OPERATING EXPENSES 56,903 56,903
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TOTAL ADMINISTRATION 292,337 292,337
(17.00) (17.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 77,447 77,447
_______________________________
TOTAL FRINGE BENEFITS 77,447 77,447
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TOTAL EMPLOYEE BENEFITS 77,447 77,447
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GOVERNOR'S OFF-MANSION AND
GROUNDS
TOTAL FUNDS AVAILABLE 369,784 369,784
TOTAL AUTH FTE POSITIONS (17.00) (17.00)
===============================
TOTAL GOVERNOR'S OFFICE 114,531,875 37,694,363
===============================
TOTAL AUTH FTE POSITIONS (933.24) (776.94)
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Thursday, June 25, 2009 at 10:39 A.M.