H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 56-0015 SECTION 56D PAGE 0292
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 146,708 146,708 146,708 146,708 146,708 146,708
4 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
5 UNCLASSIFIED POSITIONS 136,034 136,034 136,034 136,034 136,034 136,034
6 (4.00) (3.75) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 282,742 282,742 282,742 282,742 282,742 282,742
8 (15.00) (14.75) (15.00) (15.00) (15.00) (15.00)
9 OTHER OPERATING EXPENSES 56,936 56,936 56,936 56,936 56,936 56,936
10 ================================================================================================
11 TOTAL ADMINISTRATION 339,678 339,678 339,678 339,678 339,678 339,678
12 (15.00) (14.75) (15.00) (15.00) (15.00) (15.00)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 97,540 97,540 97,540 97,540 97,540 97,540
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 97,540 97,540 97,540 97,540 97,540 97,540
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 97,540 97,540 97,540 97,540 97,540 97,540
20 ================================================================================================
21 GOVERNOR'S OFF-MANSION AND
22 GROUNDS
23
24 TOTAL FUNDS AVAILABLE 437,218 437,218 437,218 437,218 437,218 437,218
25 TOTAL AUTHORIZED FTE POSITIONS (15.00) (14.75) (15.00) (15.00) (15.00) (15.00)
26 ================================================================================================
27
28 TOTAL GOVERNOR'S OFFICE 164,314,438 47,879,271 149,480,263 48,856,337 149,916,551 49,292,625
29 ================================================================================================
30 TOTAL AUTHORIZED FTE POSITIONS (905.74) (761.17) (936.37) (813.45) (936.37) (813.45)
31 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.