H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 72C
D20-GOVERNOR'S OFF-MANSION AND GROUNDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 97,075 97,075
(11.00) (11.00)
UNCLASSIFIED POSITIONS 132,999 132,999
(4.00) (4.00)
OTHER PERSONAL SERVICES 16,779 16,779
____________________________
TOTAL PERSONAL SERVICE 246,853 246,853
(15.00) (15.00)
OTHER OPERATING EXPENSES 348,781 73,781
============================
TOTAL ADMINISTRATION 595,634 320,634
(15.00) (15.00)
============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 93,270 93,270
____________________________
TOTAL FRINGE BENEFITS 93,270 93,270
============================
TOTAL EMPLOYEE BENEFITS 93,270 93,270
============================
GOVERNOR'S OFF-MANSION
AND GROUNDS
TOTAL FUNDS AVAILABLE 688,904 413,904
TOTAL AUTH FTE POSITIONS (15.00) (15.00)
============================
TOTAL GOVERNOR'S OFFICE 75,110,045 11,070,605
============================
TOTAL AUTH FTE POSITIONS (295.13) (186.21)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:42 PM