General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 56-0015 SECTION 56D PAGE 0288
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 CLASSIFIED POSITIONS 144,456 144,456 144,456 144,456 138,678 138,678 138,678 138,678
4 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
5 UNCLASSIFIED POSITIONS 162,195 162,195 162,195 162,195 155,707 155,707 155,707 155,707
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 306,651 306,651 306,651 306,651 294,385 294,385 294,385 294,385
8 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
9 OTHER OPERATING EXPENSES 71,689 71,689 71,689 71,689 68,821 68,821 68,821 68,821
10 ================================================================================================
11 TOTAL ADMINISTRATION 378,340 378,340 378,340 378,340 363,206 363,206 363,206 363,206
12 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 103,328 103,328 103,328 103,328 99,195 99,195 99,195 99,195
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 103,328 103,328 103,328 103,328 99,195 99,195 99,195 99,195
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 103,328 103,328 103,328 103,328 99,195 99,195 99,195 99,195
20 ================================================================================================
21 GOVERNOR'S OFF-MANSION AND
22 GROUNDS
23
24 TOTAL FUNDS AVAILABLE 481,668 481,668 481,668 481,668 462,401 462,401 462,401 462,401
25 TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
26 ================================================================================================
27
28 TOTAL GOVERNOR'S OFFICE 107,259,388 44,211,956 110,585,879 45,475,011 101,781,044 41,914,494 102,062,390 42,195,840
29 ================================================================================================
30 TOTAL AUTHORIZED FTE POSITIONS (933.24) (786.31) (933.24) (786.31) (842.24) (731.71) (845.24) (734.71)
31 ================================================================================================
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