H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 56D
D20-GOVERNOR'S OFF-MANSION AND GROUNDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 125,118 125,118
(13.00) (13.00)
UNCLASSIFIED POSITIONS 136,476 136,476
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 261,594 261,594
(17.00) (17.00)
OTHER OP EXPENSES 63,226 63,226
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TOTAL ADMINISTRATION 324,820 324,820
(17.00) (17.00)
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II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 90,170 90,170
_______________________________
TOTAL FRINGE BENEFITS 90,170 90,170
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TOTAL EMPLOYEE BENEFITS 90,170 90,170
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GOVERNOR'S OFF-MANSION &
GROUNDS
TOTAL FUNDS AVAILABLE 414,990 414,990
TOTAL AUTH FTE POSITIONS (17.00) (17.00)
===============================
TOTAL GOVERNOR'S OFFICE 94,975,930 35,223,454
===============================
TOTAL AUTH FTE POSITIONS (844.24) (732.34)
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Thursday, June 25, 2009 at 10:55 A.M.