H. 4810
General Appropriations Bill for fiscal year 2006-2007
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 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
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TOTAL ADMINISTRATION 331,410 331,410
(15.00) (15.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 93,390 93,390
_______________________________
TOTAL FRINGE BENEFITS 93,390 93,390
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TOTAL EMPLOYEE BENEFITS 93,390 93,390
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GOVERNOR'S OFF-MANSION
AND GROUNDS
TOTAL FUNDS AVAILABLE 424,800 424,800
TOTAL AUTH FTE POSITIONS (15.00) (15.00)
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TOTAL GOVERNOR'S OFFICE 159,196,860 45,681,693
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TOTAL AUTH FTE POSITIONS (903.49) (762.17)
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