H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 72-0009 SECTION 72C PAGE 0268
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 58,928 58,928 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) (10.00) (10.00)
5 UNCLASSIFIED POSITIONS 93,757 93,757 158,757 108,757 158,757 108,757 143,757 93,757
6 (4.00) (4.00) (4.00) (3.50) (4.00) (3.50) (4.00) (3.50)
7 OTHER PERSONAL SERVICES 15,000 15,000 22,583 22,583 22,583 22,583 22,583 22,583
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 167,685 167,685 240,268 190,268 240,268 190,268 225,268 175,268
9 (14.00) (14.00) (14.00) (13.50) (14.00) (13.50) (14.00) (13.50)
10 OTHER OPERATING EXPENSES 335,500 60,500 202,917 60,500 202,917 60,500 202,917 60,500
11 ================================================================================================
12 TOTAL ADMINISTRATION 503,185 228,185 443,185 250,768 443,185 250,768 428,185 235,768
13 (14.00) (14.00) (14.00) (13.50) (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 65,616 58,033
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 65,616 65,616 65,616 58,033 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 65,616 58,033
21 ================================================================================================
22 GOVERNOR'S OFF-MANSION AND
23 GROUNDS
24
25 TOTAL FUNDS AVAILABLE 568,801 293,801 508,801 308,801 508,801 308,801 493,801 293,801
26 TOTAL AUTHORIZED FTE POSITIONS (14.00) (14.00) (14.00) (13.50) (14.00) (13.50) (14.00) (13.50)
27 ================================================================================================
This web page was last updated on Friday, May 11, 2012 at 4:16 PM