General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 6-0001 SECTION 6A PAGE 0028
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 GOVERNOR 106,078 106,078 106,078 106,078 106,078 106,078
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 1,099,939 1,099,939 1,099,939 1,099,939 1,099,939 1,099,939
6 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
7 OTHER PERSONAL SERVICE 510 510 510 510 510 510
--- --- --- --- --- ---
8 TOTAL PERSONAL SERVICE 1,206,527 1,206,527 1,206,527 1,206,527 1,206,527 1,206,527
9 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
10 OTHER OPERATING EXPENSES 207,809 207,809 207,809 207,809 207,809 207,809
11 ========== ========= ======== ========= ========= =========
12 TOTAL ADMINISTRATION 1,414,336 1,414,336 1,414,336 1,414,336 1,414,336 1,414,336
13 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
14 ========== ========= ======== ========= ========= =========
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 205,145 205,145 205,145 205,145 205,145 205,145
------- ------- ------- ------- ------- -------
18 TOTAL FRINGE BENEFITS 205,145 205,145 205,145 205,145 205,145 205,145
19 ========== ========= ======== ========= ========= =========
20 TOTAL EMPLOYEE BENEFITS 205,145 205,145 205,145 205,145 205,145 205,145
21 ========== ========= ======== ========= ========= =========
22 TOTAL GOVERNOR'S OFF-EXECUTIVE
23 CONTROL OF STA 1,619,481 1,619,481 1,619,481 1,619,481 1,619,481 1,619,481
24
25 TOTAL AUTHORIZED FTE POSITIONS (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
26 ========== ========= ======== ========= ========= =========