H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 58,928 58,928
(10.00) (10.00)
UNCLASSIFIED POSITIONS 93,757 93,757
(4.00) (4.00)
OTHER PERSONAL SERVICES 15,000 15,000
_____________________________
TOTAL PERSONAL SERVICE 167,685 167,685
(14.00) (14.00)
OTHER OPERATING EXPENSES 335,500 60,500
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TOTAL ADMINISTRATION 503,185 228,185
(14.00) (14.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 62,745 62,745
_____________________________
TOTAL FRINGE BENEFITS 62,745 62,745
=============================
TOTAL EMPLOYEE BENEFITS 62,745 62,745
=============================
GOVERNOR'S OFF-MANSION
AND GROUNDS
TOTAL FUNDS AVAILABLE 565,930 290,930
TOTAL AUTH FTE POSITIONS (14.00) (14.00)
=============================
TOTAL GOVERNOR'S OFFICE 121,131,835 8,398,628
=============================
TOTAL AUTH FTE POSITIONS (268.63) (157.21)
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