H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee
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SEC. 72-0010 SECTION 72C PAGE 0291
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 151,109 151,109 103,349 103,349 103,349 103,349 104,075 104,075
4 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
5 UNCLASSIFIED POSITIONS 140,115 140,115 141,594 141,594 141,594 141,594 141,594 141,594
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 39,000 39,000 39,000 39,000 39,000 39,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 291,224 291,224 283,943 283,943 283,943 283,943 284,669 284,669
9 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
10 OTHER OPERATING EXPENSES 56,936 56,936 315,703 295,703 315,703 295,703 54,134 54,134
11 ================================================================================================
12 TOTAL ADMINISTRATION 348,160 348,160 599,646 579,646 599,646 579,646 338,803 338,803
13 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 102,346 102,346 99,787 99,787 99,787 99,787 99,787 99,787
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 102,346 102,346 99,787 99,787 99,787 99,787 99,787 99,787
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 102,346 102,346 99,787 99,787 99,787 99,787 99,787 99,787
21 ================================================================================================
22 GOVERNOR'S OFF-MANSION AND
23 GROUNDS
24
25 TOTAL FUNDS AVAILABLE 450,506 450,506 699,433 679,433 699,433 679,433 438,590 438,590
26 TOTAL AUTHORIZED FTE POSITIONS (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
27 ================================================================================================
28
29 TOTAL GOVERNOR'S OFFICE 69,044,259 13,728,512 74,770,295 14,044,880 74,770,295 14,044,880 74,753,047 14,047,632
30 ================================================================================================
31 TOTAL AUTHORIZED FTE POSITIONS (295.13) (188.21) (296.13) (187.21) (296.13) (187.21) (295.13) (186.21)
32 ================================================================================================
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Tuesday, June 23, 2009 at 11:08 A.M.