JActiway Governors Ofive [Sus Uni tot Fy 2007 FY 2008 © FY 2009 FY 2010 FY 2010 Class object ‘Retuat ‘Actual Annualized Department's Governor's ose, Classitication Expenditure Expenditure Request Proposal 51090 Wages/Satanes - SC saat ‘51100 WogesiSalavies - Ung 650.161 38.122 497,522 535,000 Wages Agustinent for Austoriy/Unpad Moltays “93,000 51110 Overtme Compensation. 68120 Standby Compensation {81160 Typhoon Diferontist, 81180 Personnel Insurance 4793 2,763 5327 21.400 181190 Retirement Contebuvon se5918 136.886 1605518 44550 DB Ret Adjustment for Ausloniy/Unpaid Hodays 7.370 61995 40%K De Ret Empie Conte 1896 4702 5,300 (DC Ret. Agyustment for AustoniyUnpala Hotdays “i020 61200 Subsistance 81210 Heath inzurance Premmum 3.281 2ert esi2 61220 Medicare Contribution 10.074 ‘S957 8031 7.758 -Moaicare Adjustment for Austentyinpak Haidays A509 61230 Limp Sum Payment of A 81260 Heliday Pay 40952 2207 35,528 851289 Personnel" Approp. Only SIIO PLISASEmpl Rel Delores 165,918 94.774__11.640 Total Pareonrel Costs TOT 85,149 SOT 0 Ti Number af Postions 3 2% 13 © 10 162050 Official Representation sant 53705 {82060 Professional Services, 230370 398,689 38,932 53832 {62070 Pubic Auatiors Fee 1% 01 13,650 13.368, 10.710 182080 Advertsing £62080 RecrutmenvRepatristion 3465 {82100 Boats ane Other Comp, 62110 Defct Redulion “Foal Patessional SoCs $659,517 $551,707 os 62250 Communications 162260 ues and Subscrptions 1.200 1.200 162200 Licenses and Fees, 162300 Printing and Photocopying 220 708 162399 Other Services & Charges “Tota Os Experices SZEAY TO Ww w TAT 162420 Rental Vehicles si1400 $11,400 152830 Rental Meusing 62440 Rental Ofices 162480 Rental. office Equipment 152480 Rental Olners 1425 Tota Renate “S11 —$s12 0 cy 62500 Travel So1.762___s49.135 $11,056 30 53.588 (62660 Repair & Maintenance 62670 AT Others (Budget Only) (62680 Freight & Handling $959 162690 Personnel Training Cost {62700 Storage and Hancling 62710 Ulities Power 62750 Cleaning Services Talat Ohhers T35e 30 w 163010 Books and Library Materials 31,200 $625 £62020 Food tems 163030 Foe! and Lubricate £63040 Supplies Office 769 162050 Supplies Operations 930 Telat Supaties 35 3 “3 ¥ ‘e510 Budings 164530 Leasehoids 200,000 $200,000 $200,000 4540 Machinery, Tools & Equip ‘G4550 Computer Systems & Equip, {64550 Office Equipment £64570 OMles Furniture & Fixtures Total AL Others $0493 3023912 __ $763,656 $0 sssa.07 (187 BST 019[Dont oiree ana Cover lactway Governors Otce lous. unit 103% sry 00 PAY LEVEL” sov's.pRoPosat *FYWG PAY LEVEL lene. Gade Base np. Cease Bate Governee Frito, Bangno ect $70,000 Ele $70,000 1 Perwonael ASS fo he GovILt Gov. Dut, Audiy Arts Esc UNG — “so0e0 ESC UNG Ss0.000 2 Secretary (Wacanjemes Datlors FSC UNG 30.000 ESC UNG $20,000 23 Sencr Paboy aver Natnes Ramen © ESC UNG S0cD ESC UNG 50.000, 4 Grecia Ravan tothe Governor Caos. tuey 9 ESC UNG 45.000 «ESC UNG 48.000 5 Sp. Asst for Disab Potey & Programs Camacho, Thomas J FSC UNG so.o00 FSC UNG 30000 6 Sp. Asst for Frades & Eco AMlavs Peon, Rinand Alan ESC UNG 50.000 ESC UNG 99.000, 7 Speci Ast For Pubic Lon osop. Ange Songeo ESC UNG «8.000 «ESC UNG e500 2 Spiel Asst lr Spec Proeet ‘nag, Cane Sarano ESC UNG 45,000 ESC UNG 48,000, {© Speci Aaviter For Training Eche, Peter ©. ESC UNG 50.000 ESC UNG $80,000, 10 Special Ae Reng Energy Sate, Thomas Sabian ESC UNG 50.000 ESC UNG 50.000, tected © 7,000 © 7000 Appointed ° ° ° ° Ercopted Service Contracts 10 465,000 10 aes. Lnited Term Appointments Ungraded ° ° ° ° Gui Service ° ° ° Limited Term Appoinuments Graded ° ° ° ° ‘wages Civit Service (61090) 7 $ ‘wages Ungraded (61100) 598,000 595,000 Wages Adjustment for AusterityUnpaid Holidays ° 93.000 overtime 6 ° Ditlerentials © © Total Wages & Others 00 ae ‘iteaaith insurance 4% 21400 21400 Rotirement 19% asso (5 Ret Adjustmant for AvstentyAUnpaia Holidays ° 7390 401K OC Retiremont 4% 5200 s.200 1G Ret Adjustmont for AvsteriyiUapaia Holidays ° 040 Magione = 445% nase 1788 Moaicare Adjustment for Austeity/Unpaid Hovidoys ° see Subsistence ° “Total Personnel Banefits TEE was 10 0apartment lactivity [aus. Unit Fy 2007 Fy 2008 FY. 2009 FY 2010 FY 2010 class Object ‘Actuat Actual Annualized Department's Governor's ‘Code cagsitication Expenditure Expenditure nw Request Proposal {51090 Wages/Sataries -CSC 81100 Wages/Salares - Ung {81110 Overtime Compensation 61120 Standby Compensation 61120 Hazardous Compensation 61140 Night Diferental 61150 Typhoon Diferentit 81120 Personnel Insurance 61180 Retirement Contabction 81200 Subsistance 1200 Hest Insurance Premium 61220 Medicare Contrution 151240 Workman's Compensation 61260 Holiday Pay 81289 Personnel Approp. Only 61740 PL 15.15 Empl Ret Deferred ‘Tata Pesponel Costs x w x wo" 0 Number of Postions 0 ° 0 £62050 OMicial Representation soiseo $19.42 $25,888 518,000 £62060 Professional Services 700m 133,788 208,800 "208,800 62070 Public Ausstors Fee 1% 1487 122 1392 2.390 52080 Advertsing 162080 RecrutmentRepatition {82100 Board and Other Comp. 62110 Dele Reduction Reserve “Total Professional Sonica S102: SSAA SEBSOBT so sz 90 62250 Communications £62260 Duos and Subserptions 26.000 $22,000 $22,000 £62260 insurance 162290 Licenses and Fees {62300 Printing and Photocopying 2.110 2,000 1,600 82399 Olver Sonices & Charges ST Talal Oftee Expenses $28,000 $281 62420 Rental Vehicles 662420 Rental Housing 62840 Rental Ofices £2460 Rental-Omice Cauipment 62880 Rental Others $3,558 52.500 $12.000 $12,000 62500 Travel 5.103, 8,080 9 so 0. 62660 Repair & Maintenance 59.385 52,160 56,000 $2,200 162570 Al Others (Budget Only) 62680 Freight & Handing 162590 Personal Training Cost 162760 Storage and Handing 62710 Utes - Power 82150 Ceanns Senees {63010 Books and Library Materials 183020 Feed items: 13020 Fuel snd Lubricate 93040 Suppies Ofice £62050 Suppiees Operations 36.466 1400 £69120 Equipments under $5,000, ive Total Supplies WREST 3 0 0 64510 Buildings 184520 improvements 4530 Leasenolds ‘54550 Computer Systems & Equip, 64560 Office Equipment 165560 Contabilons / Donation “Folat Caplakzes Fixed NEGEE nT wr wr Total Ail Otners $153318 $201,223 $277,000 50 $238,990 Total Personnel & AU Ouhais 3158-318 $201 225 $777 0 EET 021spartivant OMCs GPs Governor JActivity fice ofthe Lt. Governor [Sus: Unit 1050 aa fy 2007 FY 2008 FY 2009 FY 2010 FY 2010 class. object ‘Retual ‘Actual Annualized Departments Governor's Code Classification _ Expenditure _Exponditure_ Request Submission {61080 WagesiSalaries - CSC ‘81100 Wages!Salaree - Ung $378208 $273,226 $268,598 $367,350 Wages Adjustment for Austenty/Uapokd Hokays i470 581110 Overtime Compensation {81140 Night Diferontat {81150 Typhoon Dierentiat {81180 Personnel Insurance 2618 1704 2263 14.696 81180 Retirement Contribution 981520 o1907 72380 24.524 DB Ret. Agustment for Auslenty/apard Holuays “3.808 61195 401k DC Ret. Empir Cont, 1.299 4.050 Sra D6 Re. Aust or Austerynpaie Htaays 188 61200 Subsictance: 3.200 81210 Health insurance Premium 2.788 3.001 2a51 61220 Meaicare Contebuton 518 3.901 3.340 5.327 Medicare Adjustment for Austentynpaid Holdays ‘504 161220 Lump Sum Payment of AL 218 61260 Holiday Pay 23.375, 5.082 20204 61269 Persoanal = Approp Only 81710 P. 15.15 Empie Ret deiawred 95,620, ease soa ‘Tela Personnel Coats ‘77 3 “ssa so —Ss0rzT- Number of Postons 16 10 10 a 9 152050 Official Representation sags $11,550 $10,000 8,000 62060 Professional Services 360 £000 6.000 6,000, 52070 Public Audiors Fee 1% 5508 5412 5.298 148 82080 Aavertsing 350 235 62090 RecrutmentRepatvaton 5.05 62110 Deficit Reduction {62100 Boards and Other Came, 62250 Communications 331.033 $19,762 $10,000 £62260 Does and Subscriptions a7 11582 2,100 162280 insurance £62280 Licenses. and Fees vs {62300 Printing and Photocopying 1,680 1.200 62336 Other Services & Charges, “Tolar OMice Espana SEI w TOT 62420 Rental Vehicles 11.400 $10,200 saze0 53.240 662430 Rental Housing 82440 Rental Offices 62480 Rental Others 1,550 28s “Total Rentals - 17.) STE Soar w SO 62800 Travel s2uort___312.058 si.7s2 sso 152060 Repaic& Maintenance $3216 s26s0 $14,028 si4219 €2670 At Others (Budget Ony) 662680 Fioight & Handing 152690 Personnel Training Cost 2700 Storage ana Handing 2780 Charing Sones 163010 Books and Library Materials 370 153020 Food tems £63030 Fue! and Lubricate 4393 2.800 9.600 7880 63040 Supptes Ottce 153050 Supphes Operations 1.000 5,905 17.200 13,760 53120 Equoments und $5,000 "469 upphes 2 “25 BA 30 64510 Buidings {82540 Machinery, Tools & Equip {64550 Computer Systems & Eauip 400 84850 Oftce Equipment 580 54570 Offoe Furnture & Fidures Total Capiakzed Fie Revel m w 0 wr Total all thers 387400 se0920_srues2 30 s64,a7 oar Personne’ & ATOMS ——-$510.027~——sa07 506 —SaT BBS Sata 765 022