H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House
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SEC. 72-0010 SECTION 72C PAGE 0291
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 151,109 151,109 103,349 103,349 103,349 103,349
4 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
5 UNCLASSIFIED POSITIONS 140,115 140,115 141,594 141,594 141,594 141,594
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 39,000 39,000 39,000 39,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 291,224 291,224 283,943 283,943 283,943 283,943
9 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
10 OTHER OPERATING EXPENSES 56,936 56,936 315,703 295,703 315,703 295,703
11 ================================================================================================
12 TOTAL ADMINISTRATION 348,160 348,160 599,646 579,646 599,646 579,646
13 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 102,346 102,346 99,787 99,787 99,787 99,787
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 102,346 102,346 99,787 99,787 99,787 99,787
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 102,346 102,346 99,787 99,787 99,787 99,787
21 ================================================================================================
22 GOVERNOR'S OFF-MANSION AND
23 GROUNDS
24
25 TOTAL FUNDS AVAILABLE 450,506 450,506 699,433 679,433 699,433 679,433
26 TOTAL AUTHORIZED FTE POSITIONS (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
27 ================================================================================================
28
29 TOTAL GOVERNOR'S OFFICE 69,044,259 13,728,512 74,770,295 14,044,880 74,613,171 13,887,756
30 ================================================================================================
31 TOTAL AUTHORIZED FTE POSITIONS (295.13) (188.21) (296.13) (187.21) (295.13) (186.21)
32 ================================================================================================
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Tuesday, June 23, 2009 at 11:07 A.M.