H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 72-0009 SECTION 72C PAGE 0272
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 104,382 104,382 63,479 63,479 63,479 63,479 97,075 97,075
4 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
5 UNCLASSIFIED POSITIONS 143,010 143,010 82,604 82,604 82,604 82,604 132,999 132,999
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 36,270 36,270 36,270 36,270 16,779 16,779
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 286,392 286,392 182,353 182,353 182,353 182,353 246,853 246,853
9 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
10 OTHER OPERATING EXPENSES 219,111 199,111 460,173 185,173 460,173 185,173 275,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 505,503 485,503 642,526 367,526 642,526 367,526 521,853 246,853
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 100,290 100,290 57,274 57,274 57,274 57,274 93,270 93,270
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 100,290 100,290 57,274 57,274 57,274 57,274 93,270 93,270
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 100,290 100,290 57,274 57,274 57,274 57,274 93,270 93,270
21 ================================================================================================
22 GOVERNOR'S OFF-MANSION AND
23 GROUNDS
24
25 TOTAL FUNDS AVAILABLE 605,793 585,793 699,800 424,800 699,800 424,800 615,123 340,123
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 73,140,609 12,315,194 74,409,494 10,370,054 75,339,108 11,299,668 73,733,941 9,694,501
30 ================================================================================================
31 TOTAL AUTHORIZED FTE POSITIONS (295.13) (186.21) (295.13) (186.21) (295.13) (186.21) (295.13) (186.21)
32 ================================================================================================
This web page was last updated on Monday, April 20, 2009 at 11:34 AM