H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 92-0008 SECTION 92C PAGE 0276
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 70,696 60,696 70,696 60,696 70,696 60,696 70,696 60,696
4 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
5 UNCLASSIFIED POSITIONS 146,570 96,570 150,456 100,456 150,456 100,456 202,456 152,456
6 (7.00) (3.50) (7.00) (3.50) (7.00) (3.50) (7.00) (3.50)
7 OTHER PERSONAL SERVICES 23,260 23,260 23,260 23,260 23,260 23,260 23,260 23,260
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 240,526 180,526 244,412 184,412 244,412 184,412 296,412 236,412
9 (9.00) (4.50) (9.00) (4.50) (9.00) (4.50) (9.00) (4.50)
10 OTHER OPERATING EXPENSES 193,284 60,867 193,284 60,867 193,284 60,867 193,284 60,867
11 ================================================================================================
12 TOTAL ADMINISTRATION 433,810 241,393 437,696 245,279 437,696 245,279 489,696 297,279
13 (9.00) (4.50) (9.00) (4.50) (9.00) (4.50) (9.00) (4.50)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 71,731 64,148 73,837 66,254 73,837 66,254 73,837 66,254
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 71,731 64,148 73,837 66,254 73,837 66,254 73,837 66,254
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 71,731 64,148 73,837 66,254 73,837 66,254 73,837 66,254
21 ================================================================================================
22 GOVERNOR'S OFF-MANSION AND
23 GROUNDS
24
25 TOTAL FUNDS AVAILABLE 505,541 305,541 511,533 311,533 511,533 311,533 563,533 363,533
26 TOTAL AUTHORIZED FTE POSITIONS (9.00) (4.50) (9.00) (4.50) (9.00) (4.50) (9.00) (4.50)
27 ================================================================================================
This web page was last updated on Monday, April 27, 2015 at 3:16 PM