H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 92-0008 SECTION 92C PAGE 0277
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 60,696 60,696 70,696 60,696 70,696 60,696 70,696 60,696
4 (5.00) (5.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
5 UNCLASSIFIED POSITIONS 146,570 96,570 146,570 96,570 146,570 96,570 146,570 96,570
6 (4.00) (3.50) (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 23,260 23,260
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 230,526 180,526 240,526 180,526 240,526 180,526 240,526 180,526
9 (9.00) (8.50) (9.00) (4.50) (9.00) (4.50) (9.00) (4.50)
10 OTHER OPERATING EXPENSES 203,284 60,867 193,284 60,867 193,284 60,867 193,284 60,867
11 ================================================================================================
12 TOTAL ADMINISTRATION 433,810 241,393 433,810 241,393 433,810 241,393 433,810 241,393
13 (9.00) (8.50) (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 71,731 64,148 71,731 64,148 71,731 64,148
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 71,731 64,148 71,731 64,148 71,731 64,148 71,731 64,148
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 71,731 64,148 71,731 64,148 71,731 64,148 71,731 64,148
21 ================================================================================================
22 GOVERNOR'S OFF-MANSION AND
23 GROUNDS
24
25 TOTAL FUNDS AVAILABLE 505,541 305,541 505,541 305,541 505,541 305,541 505,541 305,541
26 TOTAL AUTHORIZED FTE POSITIONS (9.00) (8.50) (9.00) (4.50) (9.00) (4.50) (9.00) (4.50)
27 ================================================================================================
This web page was last updated on Monday, May 5, 2014 at 11:12 AM