H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 92-0008 SECTION 92C PAGE 0279
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 60,696 60,696 60,696 60,696 60,696 60,696 60,696 60,696
4 (10.00) (10.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
5 UNCLASSIFIED POSITIONS 146,570 96,570 146,570 96,570 146,570 96,570 146,570 96,570
6 (4.00) (3.50) (4.00) (3.50) (4.00) (3.50) (4.00) (3.50)
7 OTHER PERSONAL SERVICES 23,260 23,260 23,260 23,260 23,260 23,260 23,260 23,260
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 230,526 180,526 230,526 180,526 230,526 180,526 230,526 180,526
9 (14.00) (13.50) (9.00) (8.50) (9.00) (8.50) (9.00) (8.50)
10 OTHER OPERATING EXPENSES 203,284 60,867 203,284 60,867 203,284 60,867 203,284 60,867
11 ================================================================================================
12 TOTAL ADMINISTRATION 433,810 241,393 433,810 241,393 433,810 241,393 433,810 241,393
13 (14.00) (13.50) (9.00) (8.50) (9.00) (8.50) (9.00) (8.50)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 69,296 61,713 69,540 61,957 69,540 61,957 69,540 61,957
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 69,296 61,713 69,540 61,957 69,540 61,957 69,540 61,957
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 69,296 61,713 69,540 61,957 69,540 61,957 69,540 61,957
21 ================================================================================================
22 GOVERNOR'S OFF-MANSION AND
23 GROUNDS
24
25 TOTAL FUNDS AVAILABLE 503,106 303,106 503,350 303,350 503,350 303,350 503,350 303,350
26 TOTAL AUTHORIZED FTE POSITIONS (14.00) (13.50) (9.00) (8.50) (9.00) (8.50) (9.00) (8.50)
27 ================================================================================================
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