H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 92C
D20-GOV'S OFF-MANSION AND GROUNDS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 60,696 60,696
(5.00) (5.00)
UNCLASSIFIED POSITIONS 146,570 96,570
(4.00) (3.50)
OTHER PERSONAL SRVCS 23,260 23,260
_____________________________
TOTAL PERSONAL SRVC 230,526 180,526
(9.00) (8.50)
OTHER OPERATING EXP 203,284 60,867
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TOTAL ADMINISTRATION 433,810 241,393
(9.00) (8.50)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 69,540 61,957
_____________________________
TOTAL FRINGE BENEFITS 69,540 61,957
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TOT EMPLOYEE BENEFITS 69,540 61,957
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GOVERNOR'S OFF-MANSION
AND GROUNDS
TOTAL FUNDS AVAILABLE 503,350 303,350
TOTAL AUTH FTE POSITIONS (9.00) (8.50)
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