H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 56D
D20-GOVERNOR'S OFF-MANSION AND GROUNDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 146,708 146,708
(11.00) (11.00)
UNCLASSIFIED POSITIONS 136,034 136,034
(4.00) (4.00)
____________________________
TOTAL PERSONAL SERVICE 282,742 282,742
(15.00) (15.00)
OTHER OPERATING EXPENSES 56,936 56,936
============================
TOTAL ADMINISTRATION 339,678 339,678
(15.00) (15.00)
============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 97,540 97,540
____________________________
TOTAL FRINGE BENEFITS 97,540 97,540
============================
TOTAL EMPLOYEE BENEFITS 97,540 97,540
============================
GOVERNOR'S OFF-MANSION
AND GROUNDS
TOTAL FUNDS AVAILABLE 437,218 437,218
TOTAL AUTH FTE POSITIONS (15.00) (15.00)
============================
TOTAL GOVERNOR'S OFFICE 150,395,535 49,771,609
============================
TOTAL AUTH FTE POSITIONS (944.37) (821.45)
============================
This web page was last updated on
Tuesday, June 23, 2009 at 11:29 A.M.