H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 72-0009 SECTION 72C PAGE 0265 GOVERNOR'S OFF-MANSION AND GROUNDS ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 58,928 58,928 58,928 58,928 4 (10.00) (10.00) (10.00) (10.00) 5 UNCLASSIFIED POSITIONS 93,757 93,757 158,757 108,757 6 (4.00) (4.00) (4.00) (3.50) 7 OTHER PERSONAL SERVICES 15,000 15,000 22,583 22,583 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 167,685 167,685 240,268 190,268 9 (14.00) (14.00) (14.00) (13.50) 10 OTHER OPERATING EXPENSES 335,500 60,500 202,917 60,500 11 ================================================================================================ 12 TOTAL ADMINISTRATION 503,185 228,185 443,185 250,768 13 (14.00) (14.00) (14.00) (13.50) 14 ================================================================================================ 15 II. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 65,616 65,616 65,616 58,033 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 65,616 65,616 65,616 58,033 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 65,616 65,616 65,616 58,033 21 ================================================================================================ 22 GOVERNOR'S OFF-MANSION AND 23 GROUNDS 24 25 TOTAL FUNDS AVAILABLE 568,801 293,801 508,801 308,801 26 TOTAL AUTHORIZED FTE POSITIONS (14.00) (14.00) (14.00) (13.50) 27 ================================================================================================ 28 29 TOTAL GOVERNOR'S OFFICE 121,972,091 8,488,884 114,492,813 8,499,542 30 ================================================================================================ 31 TOTAL AUTHORIZED FTE POSITIONS (268.63) (157.21) (264.63) (154.01) 32 ================================================================================================This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM