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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
                                            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                                 ================================================================================================