H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 56D D20-GOVERNOR'S OFF-MANSION AND GROUNDS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION: PERSONAL SERVICE: CLASSIFIED POSITIONS 142,435 142,435 (11.00) (11.00) UNCLASSIFIED POSITIONS 132,072 132,072 (4.00) (4.00) _______________________________ TOTAL PERSONAL SERVICE 274,507 274,507 (15.00) (15.00) OTHER OPER EXPENSES 56,903 56,903 =============================== TOTAL ADMINISTRATION 331,410 331,410 (15.00) (15.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 93,390 93,390 _______________________________ TOTAL FRINGE BENEFITS 93,390 93,390 =============================== TOTAL EMPLOYEE BENEFITS 93,390 93,390 =============================== GOVERNOR'S OFF-MANSION AND GROUNDS TOTAL FUNDS AVAILABLE 424,800 424,800 TOTAL AUTH FTE POSITIONS (15.00) (15.00) =============================== TOTAL GOVERNOR'S OFFICE 159,196,860 45,681,693 =============================== TOTAL AUTH FTE POSITIONS (903.49) (762.17) ===============================
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