General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 56-0018 SECTION 56D PAGE 0330
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 UNCLASSIFIED POSITIONS 196,268 196,268 196,268 196,268 196,268 196,268 196,268 196,268
4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
5 CLASSIFIED POSITIONS 147,395 147,395
6 (13.00) (13.00) (13.00) (13.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 196,268 196,268 196,268 196,268 196,268 196,268 343,663 343,663
8 (4.00) (4.00) (4.00) (4.00) (17.00) (17.00) (17.00) (17.00)
9 OTHER OPERATING EXPENSES 88,416 88,416 88,416 88,416 88,416 88,416 88,416 88,416
10 ================================================================================================
11 TOTAL ADMINISTRATION 284,684 284,684 284,684 284,684 284,684 284,684 432,079 432,079
12 (4.00) (4.00) (4.00) (4.00) (17.00) (17.00) (17.00) (17.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 46,273 46,273 46,273 46,273 46,273 46,273 109,442 109,442
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 46,273 46,273 46,273 46,273 46,273 46,273 109,442 109,442
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 46,273 46,273 46,273 46,273 46,273 46,273 109,442 109,442
20 ================================================================================================
21 IV. BASE REDUCTION
22 BASE REDUCTION -51,433 -51,433 -51,433 -51,433 -51,433 -51,433
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS -51,433 -51,433 -51,433 -51,433 -51,433 -51,433
24 ================================================================================================
25 TOTAL BASE REDUCTION -51,433 -51,433 -51,433 -51,433 -51,433 -51,433
26 ================================================================================================
27 GOVERNOR'S OFF-MANSION AND
28 GROUNDS
29
30 TOTAL FUNDS AVAILABLE 330,957 330,957 279,524 279,524 279,524 279,524 490,088 490,088
31 TOTAL AUTHORIZED FTE POSITIONS (4.00) (4.00) (4.00) (4.00) (17.00) (17.00) (17.00) (17.00)
32 ================================================================================================
33
34 TOTAL GOVERNOR'S OFFICE 116,909,767 50,617,558 112,091,597 44,088,339 106,995,153 43,947,721 107,980,941 44,933,509
35 ================================================================================================
36 TOTAL AUTHORIZED FTE POSITIONS (922.62) (746.76) (955.76) (804.59) (931.62) (798.96) (930.24) (797.58)
37 ================================================================================================
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