D200 |
Sec. 92C-1 |
SECTION 92C GOVERNOR'S OFFICE - MANSION AND GROUNDS |
pg. 219 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
CLASSIFIED POSITIONS |
70,696 |
60,696 |
70,696 |
60,696 |
70,696 |
60,696 |
3 |
|
(2.00) |
(1.00) |
(2.00) |
(1.00) |
(2.00) |
(1.00) |
4 |
UNCLASSIFIED POSITIONS |
155,653 |
105,653 |
155,653 |
105,653 |
155,653 |
105,653 |
5 |
|
(7.00) |
(3.50) |
(7.00) |
(3.50) |
(7.00) |
(3.50) |
6 |
OTHER PERSONAL SERVICES |
23,260 |
23,260 |
23,260 |
23,260 |
23,260 |
23,260 |
7 |
OTHER OPERATING EXPENSES |
193,284 |
60,867 |
193,284 |
60,867 |
193,284 |
60,867 |
8 |
TOTAL I. ADMINISTRATION |
442,893 |
250,476 |
442,893 |
250,476 |
442,893 |
250,476 |
9 |
|
(9.00) |
(4.50) |
(9.00) |
(4.50) |
(9.00) |
(4.50) |
10 |
|
|
|
|
|
|
|
11 |
II. EMPLOYEE BENEFITS |
12 |
EMPLOYER CONTRIBUTIONS |
80,571 |
72,988 |
80,571 |
72,988 |
80,571 |
72,988 |
13 |
TOTAL II. EMPLOYEE BENEFITS |
80,571 |
72,988 |
80,571 |
72,988 |
80,571 |
72,988 |
14 |
|
|
|
|
|
|
|
15 |
TOTAL GOVERNOR'S OFFICE - |
523,464 |
323,464 |
523,464 |
323,464 |
523,464 |
323,464 |
16 |
MANSION AND GROUNDS |
(9.00) |
(4.50) |
(9.00) |
(4.50) |
(9.00) |
(4.50) |
;color:black;text-align:right;">(9.00) |
(4.50) |