D050 |
Sec. 92A-1 |
SECTION 92A GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE |
pg. 218 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
GOVERNOR |
106,078 |
106,078 |
106,078 |
106,078 |
106,078 |
106,078 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
UNCLASSIFIED POSITIONS |
1,299,788 |
1,299,788 |
1,299,788 |
1,299,788 |
1,299,788 |
1,299,788 |
5 |
|
(23.00) |
(23.00) |
(23.00) |
(23.00) |
(23.00) |
(23.00) |
6 |
OTHER OPERATING EXPENSES |
101,213 |
101,213 |
101,213 |
101,213 |
101,213 |
101,213 |
7 |
TOTAL I. ADMINISTRATION |
1,507,079 |
1,507,079 |
1,507,079 |
1,507,079 |
1,507,079 |
1,507,079 |
8 |
|
(24.00) |
(24.00) |
(24.00) |
(24.00) |
(24.00) |
(24.00) |
9 |
|
|
|
|
|
|
|
10 |
II. EMPLOYEE BENEFITS |
11 |
EMPLOYER CONTRIBUTIONS |
552,249 |
552,249 |
552,249 |
552,249 |
552,249 |
552,249 |
12 |
TOTAL II. EMPLOYEE BENEFITS |
552,249 |
552,249 |
552,249 |
552,249 |
552,249 |
552,249 |
13 |
|
|
|
|
|
|
|
14 |
TOTAL GOVERNOR'S OFFICE - |
2,059,328 |
2,059,328 |
2,059,328 |
2,059,328 |
2,059,328 |
2,059,328 |
15 |
EXECUTIVE CONTROL OF STATE |
(24.00) |
(24.00) |
(24.00) |
(24.00) |
(24.00) |
(24.00) |
ck;text-align:right;">(24.00) |
(24.00) |