H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House
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SEC. 56-0015 SECTION 56D PAGE 0275
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 138,129 138,129 129,979 129,979 116,429 116,429 116,429 116,429
4 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
5 UNCLASSIFIED POSITIONS 150,652 150,652 141,764 141,764 126,923 126,923 126,923 126,923
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 288,781 288,781 271,743 271,743 243,352 243,352 243,352 243,352
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 69,624 69,624 53,618 53,618 53,618 53,618
10 ================================================================================================
11 TOTAL ADMINISTRATION 358,405 358,405 341,367 341,367 296,970 296,970 296,970 296,970
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 93,664 93,664 83,857 83,857 83,857 83,857
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 99,547 99,547 93,664 93,664 83,857 83,857 83,857 83,857
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 99,547 99,547 93,664 93,664 83,857 83,857 83,857 83,857
20 ================================================================================================
21 III. BASE REDUCTION
22 BASE REDUCTION -43,280 -43,280
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS -43,280 -43,280
24 ================================================================================================
25 TOTAL BASE REDUCTION -43,280 -43,280
26 ================================================================================================
27 GOVERNOR'S OFF-MANSION AND
28 GROUNDS
29
30 TOTAL FUNDS AVAILABLE 457,952 457,952 391,751 391,751 380,827 380,827 380,827 380,827
31 TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
32 ================================================================================================
33
34 TOTAL GOVERNOR'S OFFICE 101,789,742 41,923,192 100,787,921 41,035,445 94,835,295 35,082,819 94,835,295 35,082,819
35 ================================================================================================
36 TOTAL AUTHORIZED FTE POSITIONS (844.24) (732.09) (844.24) (732.34) (844.24) (732.34) (844.24) (732.34)
37 ================================================================================================
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Thursday, June 25, 2009 at 10:49 A.M.