H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly
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SEC. 56-0015 SECTION 56D PAGE 0273
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 138,129 138,129 107,118 107,118 116,429 116,429 125,118 125,118
4 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
5 UNCLASSIFIED POSITIONS 150,652 150,652 136,476 136,476 126,923 126,923 136,476 136,476
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 288,781 288,781 243,594 243,594 243,352 243,352 261,594 261,594
8 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
9 OTHER OPERATING EXPENSES 69,624 69,624 67,022 67,022 53,618 53,618 63,226 63,226
10 ================================================================================================
11 TOTAL ADMINISTRATION 358,405 358,405 310,616 310,616 296,970 296,970 324,820 324,820
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 99,547 99,547 70,211 70,211 83,857 83,857 90,170 90,170
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 99,547 99,547 70,211 70,211 83,857 83,857 90,170 90,170
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 99,547 99,547 70,211 70,211 83,857 83,857 90,170 90,170
20 ================================================================================================
21 III. BASE REDUCTION
22 ================================================================================================
23 TOTAL BASE REDUCTION
24 ================================================================================================
25 GOVERNOR'S OFF-MANSION AND
26 GROUNDS
27
28 TOTAL FUNDS AVAILABLE 457,952 457,952 380,827 380,827 380,827 380,827 414,990 414,990
29 TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
30 ================================================================================================
31
32 TOTAL GOVERNOR'S OFFICE 101,789,742 41,923,192 94,835,295 35,082,819 94,835,295 35,082,819 94,975,930 35,223,454
33 ================================================================================================
34 TOTAL AUTHORIZED FTE POSITIONS (844.24) (732.09) (844.24) (732.34) (844.24) (732.34) (844.24) (732.34)
35 ================================================================================================
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Thursday, June 25, 2009 at 10:47 A.M.