H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 56-0015 SECTION 56D PAGE 0279
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 125,118 125,118 112,606 112,606 112,606 112,606
4 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
5 UNCLASSIFIED POSITIONS 136,476 136,476 122,828 122,828 122,828 122,828
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 261,594 261,594 235,434 235,434 235,434 235,434
8 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
9 OTHER OPERATING EXPENSES 63,226 63,226 56,903 56,903 56,903 56,903
10 ================================================================================================
11 TOTAL ADMINISTRATION 324,820 324,820 292,337 292,337 292,337 292,337
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 90,170 90,170 77,447 77,447 77,447 77,447
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 90,170 90,170 77,447 77,447 77,447 77,447
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 90,170 90,170 77,447 77,447 77,447 77,447
20 ================================================================================================
21 GOVERNOR'S OFF-MANSION AND
22 GROUNDS
23
24 TOTAL FUNDS AVAILABLE 414,990 414,990 369,784 369,784 369,784 369,784
25 TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
26 ================================================================================================
27
28 TOTAL GOVERNOR'S OFFICE 102,380,953 34,917,377 102,847,208 31,358,790 102,878,580 31,390,162
29 ================================================================================================
30 TOTAL AUTHORIZED FTE POSITIONS (844.24) (728.24) (820.24) (724.74) (820.24) (724.74)
31 ================================================================================================
This web page was last updated on
Thursday, June 25, 2009 at 10:34 A.M.