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     SEC.  72-0009                                              SECTION  72C                                                PAGE 0267
                                                    GOVERNOR'S OFF-MANSION AND GROUNDS
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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                58,928      58,928      58,928      58,928      58,928      58,928
   4                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
   5   UNCLASSIFIED POSITIONS              93,757      93,757     158,757     108,757     143,757      93,757
   6                                       (4.00)      (4.00)      (4.00)      (3.50)      (4.00)      (3.50)
   7   OTHER PERSONAL SERVICES             15,000      15,000      22,583      22,583      22,583      22,583
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              167,685     167,685     240,268     190,268     225,268     175,268
   9                                      (14.00)     (14.00)     (14.00)     (13.50)     (14.00)     (13.50)
  10  OTHER OPERATING EXPENSES            335,500      60,500     202,917      60,500     202,917      60,500
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 503,185     228,185     443,185     250,768     428,185     235,768
  13                                      (14.00)     (14.00)     (14.00)     (13.50)     (14.00)     (13.50)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              65,616      65,616      65,616      58,033      65,616      58,033
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                65,616      65,616      65,616      58,033      65,616      58,033
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               65,616      65,616      65,616      58,033      65,616      58,033
  21                                 ================================================================================================
  22 GOVERNOR'S OFF-MANSION AND
  23  GROUNDS
  24
  25 TOTAL FUNDS AVAILABLE                568,801     293,801     508,801     308,801     493,801     293,801
  26 TOTAL AUTHORIZED FTE POSITIONS       (14.00)     (14.00)     (14.00)     (13.50)     (14.00)     (13.50)
  27                                 ================================================================================================