MANAGEMENT SERVICES, DEPARTMENT OF
  PROGRAM: FACILITIES PROGRAM
    FACILITIES MANAGEMENT
 
Line Item: 2587  ~  SALARIES AND BENEFITS  ~  FROM SUPERVISION TRUST FUND
Organization: FACMGMT-GOVERNOR'S MANSION
Object TitleAllotmentsExpendituresEncumbrancesAvailable Balance
PERS SERV-SALARY AND WAGES206,492.03
PRETAX ADMINISTRATIVE ASSESSMENTS966.27
PUBLIC EMPLOYEES OPTIONAL RETIREMENT PLAN2,839.42
SOCIAL SECURITY14,829.65
STATE DISABILITY-EMPLOYER'S CONTRIBUTIONS38.77
STATE HEALTH-EMPLOYER'S CONTRIBUTIONS67,748.36
STATE LIFE-EMPLOYER'S CONTRIBUTIONS300.70
STATE RETIREMENT6,965.85
Total300,181.05-300,181.05