General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 6-0019 SECTION 6D PAGE 0047
GOVERNOR'S OFF-MANSION AND GROUNDS
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 UNCLASSIFIED POSITIONS 156,370 156,370 156,370 156,370 156,370 156,370 156,370 156,370
4 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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5 TOTAL PERSONAL SERVICE 156,370 156,370 156,370 156,370 156,370 156,370 156,370 156,370
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER OPERATING EXPENSES 83,576 83,576 82,333 82,333 82,333 82,333 82,333 82,333
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9 TOTAL ADMINISTRATION 239,946 239,946 238,703 238,703 238,703 238,703 238,703 238,703
10 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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12 II. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 40,128 40,128 40,128 40,128 40,128 40,128 40,128 40,128
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15 TOTAL FRINGE BENEFITS 40,128 40,128 40,128 40,128 40,128 40,128 40,128 40,128
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17 TOTAL EMPLOYEE BENEFITS 40,128 40,128 40,128 40,128 40,128 40,128 40,128 40,128
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19 TOTAL GOVERNOR'S OFF-MANSION
20 AND GROUNDS 280,074 280,074 278,831 278,831 278,831 278,831 278,831 278,831
21
22 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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24
25 TOTAL GOVERNOR'S OFFICE 107,061,492 44,348,344 117,632,259 42,885,986 116,134,259 41,387,986 116,072,259 41,325,986
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27 TOTAL AUTHORIZED FTE POSITIONS (1081.85) (700.96) (1082.85) (699.76) (1082.85) (699.76) (1082.85) (699.76)
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