H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 56-0014 SECTION 56D PAGE 0267
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 116,290 116,290 136,957 136,957 136,957 136,957
4 (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
6 (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
8 (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
10 ================================================================================================
11 TOTAL ADMINISTRATION 329,787 300,185 320,852 320,852 320,852 320,852
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 80,305 80,305 88,342 88,342 88,342 88,342
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 80,305 80,305 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
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
25 TOTAL AUTHORIZED FTE POSITIONS (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 43,016,245 120,672,561 43,016,245
29 ================================================================================================
30 TOTAL AUTHORIZED FTE POSITIONS (868.49) (720.71) (868.49) (720.71) (868.49) (720.71)
31 ================================================================================================
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Tuesday, June 23, 2009 at 1:50 P.M.