H. 3716
General Appropriations Bill for fiscal year 2005-2006
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 136,957 136,957
(13.00) (13.00)
UNCLASSIFIED POSITIONS 126,992 126,992
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 263,949 263,949
(17.00) (17.00)
OTHER OPER EXPENSES 56,903 56,903
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TOTAL ADMINISTRATION 320,852 320,852
(17.00) (17.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 88,342 88,342
_______________________________
TOTAL FRINGE BENEFITS 88,342 88,342
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TOTAL EMPLOYEE BENEFITS 88,342 88,342
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GOVERNOR'S OFF-MANSION AND
GROUNDS
TOTAL FUNDS AVAILABLE 409,194 409,194
TOTAL AUTH FTE POSITIONS (17.00) (17.00)
===============================
TOTAL GOVERNOR'S OFFICE 120,904,200 43,247,884
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TOTAL AUTH FTE POSITIONS (888.49) (740.71)
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