H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 56-0015 SECTION 56D PAGE 0298
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 146,708 146,708 146,708 146,708 146,708 146,708 146,708 146,708
4 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
5 UNCLASSIFIED POSITIONS 136,034 136,034 136,034 136,034 136,034 136,034 136,034 136,034
6 (4.00) (3.75) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 282,742 282,742 282,742 282,742 282,742 282,742 282,742 282,742
8 (15.00) (14.75) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
9 OTHER OPERATING EXPENSES 56,936 56,936 56,936 56,936 56,936 56,936 56,936 56,936
10 ================================================================================================
11 TOTAL ADMINISTRATION 339,678 339,678 339,678 339,678 339,678 339,678 339,678 339,678
12 (15.00) (14.75) (15.00) (15.00) (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 97,540 97,540
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 97,540 97,540 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 97,540 97,540
20 ================================================================================================
21 GOVERNOR'S OFF-MANSION AND
22 GROUNDS
23
24 TOTAL FUNDS AVAILABLE 437,218 437,218 437,218 437,218 437,218 437,218 437,218 437,218
25 TOTAL AUTHORIZED FTE POSITIONS (15.00) (14.75) (15.00) (15.00) (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 49,292,625 152,871,829 52,247,903
29 ================================================================================================
30 TOTAL AUTHORIZED FTE POSITIONS (905.74) (761.17) (936.37) (813.45) (936.37) (813.45) (942.37) (819.45)
31 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.