H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
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SEC. 92-0008 SECTION 92C PAGE 0276
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 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 UNCLASSIFIED POSITIONS 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)
7 OTHER PERSONAL SERVICES 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
9 (14.00) (13.50) (9.00) (8.50) (9.00) (8.50)
10 OTHER OPERATING EXPENSES 203,284 60,867 203,284 60,867 203,284 60,867
11 ================================================================================================
12 TOTAL ADMINISTRATION 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)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 69,296 61,713 69,296 61,713 69,540 61,957
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 69,296 61,713 69,296 61,713 69,540 61,957
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 69,296 61,713 69,296 61,713 69,540 61,957
21 ================================================================================================
22 GOVERNOR'S OFF-MANSION AND
23 GROUNDS
24
25 TOTAL FUNDS AVAILABLE 503,106 303,106 503,106 303,106 503,350 303,350
26 TOTAL AUTHORIZED FTE POSITIONS (14.00) (13.50) (9.00) (8.50) (9.00) (8.50)
27 ================================================================================================
This web page was last updated on Thursday, June 6, 2013 at 11:22 AM