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
4 (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
6 (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
8 (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
10 ================================================================================================
11 TOTAL ADMINISTRATION 378,340 378,340 378,340 378,340 363,206 363,206
12 (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
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 103,328 103,328 103,328 103,328 99,195 99,195
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 103,328 103,328 103,328 103,328 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
25 TOTAL AUTHORIZED FTE POSITIONS (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
29 ================================================================================================
30 TOTAL AUTHORIZED FTE POSITIONS (933.24) (786.31) (933.24) (786.31) (842.24) (731.71)
31 ================================================================================================
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