H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
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SEC. 72-0009 SECTION 72C PAGE 0265
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 77,215 77,215 58,928 58,928 58,928 58,928
4 (11.00) (11.00) (10.00) (10.00) (10.00) (10.00)
5 UNCLASSIFIED POSITIONS 105,266 105,266 93,757 93,757 93,757 93,757
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 6,779 6,779
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 189,260 189,260 152,685 152,685 152,685 152,685
9 (15.00) (15.00) (14.00) (14.00) (14.00) (14.00)
10 OTHER OPERATING EXPENSES 336,587 61,587 275,500 500 275,500 500
11 ================================================================================================
12 TOTAL ADMINISTRATION 525,847 250,847 428,185 153,185 428,185 153,185
13 (15.00) (15.00) (14.00) (14.00) (14.00) (14.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 91,083 91,083 62,745 62,745 62,745 62,745
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 91,083 91,083 62,745 62,745 62,745 62,745
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 91,083 91,083 62,745 62,745 62,745 62,745
21 ================================================================================================
22 GOVERNOR'S OFF-MANSION AND
23 GROUNDS
24
25 TOTAL FUNDS AVAILABLE 616,930 341,930 490,930 215,930 490,930 215,930
26 TOTAL AUTHORIZED FTE POSITIONS (15.00) (15.00) (14.00) (14.00) (14.00) (14.00)
27 ================================================================================================
28
29 TOTAL GOVERNOR'S OFFICE 73,465,284 9,175,844 120,821,835 8,323,628 120,821,835 8,323,628
30 ================================================================================================
31 TOTAL AUTHORIZED FTE POSITIONS (295.13) (186.21) (268.63) (157.21) (268.63) (157.21)
32 ================================================================================================
This web page was last updated on Friday, June 3, 2011 at 3:40 PM