H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 56D D20-GOVERNOR'S OFF-MANSION AND GROUNDS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION: PERSONAL SERVICE: CLASSIFIED POSITIONS 146,708 146,708 (11.00) (11.00) UNCLASSIFIED POSITIONS 136,034 136,034 (4.00) (4.00) ____________________________ TOTAL PERSONAL SERVICE 282,742 282,742 (15.00) (15.00) OTHER OPERATING EXPENSES 56,936 56,936 ============================ TOTAL ADMINISTRATION 339,678 339,678 (15.00) (15.00) ============================ II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 97,540 97,540 ____________________________ TOTAL FRINGE BENEFITS 97,540 97,540 ============================ TOTAL EMPLOYEE BENEFITS 97,540 97,540 ============================ GOVERNOR'S OFF-MANSION AND GROUNDS TOTAL FUNDS AVAILABLE 437,218 437,218 TOTAL AUTH FTE POSITIONS (15.00) (15.00) ============================ TOTAL GOVERNOR'S OFFICE 150,395,535 49,771,609 ============================ TOTAL AUTH FTE POSITIONS (944.37) (821.45) ============================This web page was last updated on Tuesday, June 23, 2009 at 11:29 A.M.