H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly
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SEC. 56-0014 SECTION 56D PAGE 0270
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 116,290 116,290 136,957 136,957 136,957 136,957 136,957 136,957
4 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
5 UNCLASSIFIED POSITIONS 126,992 126,992 126,992 126,992 126,992 126,992 126,992 126,992
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 243,282 243,282 263,949 263,949 263,949 263,949 263,949 263,949
8 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
9 OTHER OPERATING EXPENSES 86,505 56,903 56,903 56,903 56,903 56,903 56,903 56,903
10 ================================================================================================
11 TOTAL ADMINISTRATION 329,787 300,185 320,852 320,852 320,852 320,852 320,852 320,852
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 80,305 80,305 88,342 88,342 88,342 88,342 88,342 88,342
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 80,305 80,305 88,342 88,342 88,342 88,342 88,342 88,342
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 80,305 80,305 88,342 88,342 88,342 88,342 88,342 88,342
20 ================================================================================================
21 GOVERNOR'S OFF-MANSION AND
22 GROUNDS
23
24 TOTAL FUNDS AVAILABLE 410,092 380,490 409,194 409,194 409,194 409,194 409,194 409,194
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 117,920,365 38,600,444 120,672,561 43,016,245 119,310,836 41,654,520 120,904,200 43,247,884
29 ================================================================================================
30 TOTAL AUTHORIZED FTE POSITIONS (868.49) (720.71) (868.49) (720.71) (888.49) (740.71) (888.49) (740.71)
31 ================================================================================================
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Tuesday, June 23, 2009 at 1:48 P.M.