H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 56-0015 SECTION 56D PAGE 0280
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 125,118 125,118 112,606 112,606 112,606 112,606 112,606 112,606
4 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
5 UNCLASSIFIED POSITIONS 136,476 136,476 122,828 122,828 122,828 122,828 122,828 122,828
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 261,594 261,594 235,434 235,434 235,434 235,434 235,434 235,434
8 (17.00) (17.00) (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 56,903 56,903
10 ================================================================================================
11 TOTAL ADMINISTRATION 324,820 324,820 292,337 292,337 292,337 292,337 292,337 292,337
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 90,170 90,170 77,447 77,447 77,447 77,447 77,447 77,447
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 90,170 90,170 77,447 77,447 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 77,447 77,447
20 ================================================================================================
21 GOVERNOR'S OFF-MANSION AND
22 GROUNDS
23
24 TOTAL FUNDS AVAILABLE 414,990 414,990 369,784 369,784 369,784 369,784 369,784 369,784
25 TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) (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 31,390,162 129,992,231 35,941,244
29 ================================================================================================
30 TOTAL AUTHORIZED FTE POSITIONS (844.24) (728.24) (820.24) (724.74) (820.24) (724.74) (865.72) (736.00)
31 ================================================================================================
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Thursday, June 25, 2009 at 10:35 A.M.