H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 72-0009 SECTION 72C PAGE 0272
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 104,382 104,382 63,479 63,479 97,075 97,075
4 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
5 UNCLASSIFIED POSITIONS 143,010 143,010 82,604 82,604 132,999 132,999
6 (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 286,392 286,392 182,353 182,353 266,344 266,344
9 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
10 OTHER OPERATING EXPENSES 219,111 199,111 460,173 185,173 447,458 172,458
11 ================================================================================================
12 TOTAL ADMINISTRATION 505,503 485,503 642,526 367,526 713,802 438,802
13 (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 93,270 93,270
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 100,290 100,290 57,274 57,274 93,270 93,270
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 100,290 100,290 57,274 57,274 93,270 93,270
21 ================================================================================================
22 GOVERNOR'S OFF-MANSION AND
23 GROUNDS
24
25 TOTAL FUNDS AVAILABLE 605,793 585,793 699,800 424,800 807,072 532,072
26 TOTAL AUTHORIZED FTE POSITIONS (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 75,339,108 11,299,668 74,921,974 10,882,534
30 ================================================================================================
31 TOTAL AUTHORIZED FTE POSITIONS (295.13) (186.21) (295.13) (186.21) (295.13) (186.21)
32 ================================================================================================
This web page was last updated on Monday, April 27, 2009 at 4:36 PM