H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 92-0008 SECTION 92C PAGE 0267
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 70,696 60,696 70,696 60,696
4 (2.00) (1.00) (2.00) (1.00)
5 UNCLASSIFIED POSITIONS 146,570 96,570 150,456 100,456
6 (7.00) (3.50) (7.00) (3.50)
7 OTHER PERSONAL SERVICES 23,260 23,260 23,260 23,260
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 240,526 180,526 244,412 184,412
9 (9.00) (4.50) (9.00) (4.50)
10 OTHER OPERATING EXPENSES 193,284 60,867 193,284 60,867
11 ================================================================================================
12 TOTAL ADMINISTRATION 433,810 241,393 437,696 245,279
13 (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
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 71,731 64,148 73,837 66,254
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 71,731 64,148 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
26 TOTAL AUTHORIZED FTE POSITIONS (9.00) (4.50) (9.00) (4.50)
27 ================================================================================================
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