H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 72C
D20-GOVERNOR'S OFF-MANSION AND GROUNDS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 77,215 77,215
(11.00) (11.00)
UNCLASSIFIED POSITIONS 105,266 105,266
(4.00) (4.00)
OTHER PERSONAL SERVICES 6,779 6,779
_____________________________
TOTAL PERSONAL SERVICE 189,260 189,260
(15.00) (15.00)
OTHER OPERATING EXPENSES 336,587 61,587
=============================
TOTAL ADMINISTRATION 525,847 250,847
(15.00) (15.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 88,753 88,753
_____________________________
TOTAL FRINGE BENEFITS 88,753 88,753
=============================
TOTAL EMPLOYEE BENEFITS 88,753 88,753
=============================
GOVERNOR'S OFF-MANSION
AND GROUNDS
TOTAL FUNDS AVAILABLE 614,600 339,600
TOTAL AUTH FTE POSITIONS (15.00) (15.00)
=============================
TOTAL GOVERNOR'S OFFICE 73,146,844 9,107,404
=============================
TOTAL AUTH FTE POSITIONS (295.13) (186.21)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:39 PM