H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 72-0009 SECTION 72C PAGE 0265
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
4 (10.00) (10.00) (10.00) (10.00)
5 UNCLASSIFIED POSITIONS 93,757 93,757 158,757 108,757
6 (4.00) (4.00) (4.00) (3.50)
7 OTHER PERSONAL SERVICES 15,000 15,000 22,583 22,583
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 167,685 167,685 240,268 190,268
9 (14.00) (14.00) (14.00) (13.50)
10 OTHER OPERATING EXPENSES 335,500 60,500 202,917 60,500
11 ================================================================================================
12 TOTAL ADMINISTRATION 503,185 228,185 443,185 250,768
13 (14.00) (14.00) (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
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 65,616 65,616 65,616 58,033
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 65,616 65,616 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
26 TOTAL AUTHORIZED FTE POSITIONS (14.00) (14.00) (14.00) (13.50)
27 ================================================================================================
28
29 TOTAL GOVERNOR'S OFFICE 121,972,091 8,488,884 114,492,813 8,499,542
30 ================================================================================================
31 TOTAL AUTHORIZED FTE POSITIONS (268.63) (157.21) (264.63) (154.01)
32 ================================================================================================
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM