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     SEC.  92-0008                                              SECTION  92C                                                PAGE 0267
                                                    GOVERNOR'S OFF-MANSION AND GROUNDS
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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                70,696      60,696      70,696      60,696      70,696      60,696
   4                                       (2.00)      (1.00)      (2.00)      (1.00)      (2.00)      (1.00)
   5   UNCLASSIFIED POSITIONS             146,570      96,570     150,456     100,456     150,456     100,456
   6                                       (7.00)      (3.50)      (7.00)      (3.50)      (7.00)      (3.50)
   7   OTHER PERSONAL SERVICES             23,260      23,260      23,260      23,260      23,260      23,260
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              240,526     180,526     244,412     184,412     244,412     184,412
   9                                       (9.00)      (4.50)      (9.00)      (4.50)      (9.00)      (4.50)
  10  OTHER OPERATING EXPENSES            193,284      60,867     193,284      60,867     193,284      60,867
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 433,810     241,393     437,696     245,279     437,696     245,279
  13                                       (9.00)      (4.50)      (9.00)      (4.50)      (9.00)      (4.50)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              71,731      64,148      73,837      66,254      73,837      66,254
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                71,731      64,148      73,837      66,254      73,837      66,254
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               71,731      64,148      73,837      66,254      73,837      66,254
  21                                 ================================================================================================
  22 GOVERNOR'S OFF-MANSION AND
  23  GROUNDS
  24
  25 TOTAL FUNDS AVAILABLE                505,541     305,541     511,533     311,533     511,533     311,533
  26 TOTAL AUTHORIZED FTE POSITIONS        (9.00)      (4.50)      (9.00)      (4.50)      (9.00)      (4.50)
  27                                 ================================================================================================