H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 92C
D20-GOVERNOR'S OFF-MANSION AND GROUNDS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 70,696 60,696
(2.00) (1.00)
UNCLASSIFIED POSITIONS 150,456 100,456
(7.00) (3.50)
OTHER PERSONAL SRVCS 23,260 23,260
_____________________________
TOTAL PERSONAL SERVICE 244,412 184,412
(9.00) (4.50)
OTHER OPER EXPENSES 193,284 60,867
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TOTAL ADMINISTRATION 437,696 245,279
(9.00) (4.50)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 73,837 66,254
_____________________________
TOTAL FRINGE BENEFITS 73,837 66,254
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TOTAL EMPLOYEE BENEFITS 73,837 66,254
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GOVERNOR'S OFF-MANSION
AND GROUNDS
TOTAL FUNDS AVAILABLE 511,533 311,533
TOTAL AUTH FTE POSITIONS (9.00) (4.50)
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