General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 6-0015 SECTION 6D PAGE 0042
GOVERNOR'S OFF-MANSION AND GROUNDS
------------------------------- 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 UNCLASSIFIED POSITIONS 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 TOTAL PERSONAL SERVICE 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)
7 OTHER OPERATING EXPENSES 82,333 82,333 82,333 82,333 82,333 82,333
8 ========== ========= ======== ========= ========= =========
9 TOTAL ADMINISTRATION 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)
11 ========== ========= ======== ========= ========= =========
12 II. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 40,128 40,128 40,128 40,128 40,128 40,128
------ ------ ------ ------ ------ ------
15 TOTAL FRINGE BENEFITS 40,128 40,128 40,128 40,128 40,128 40,128
16 ========== ========= ======== ========= ========= =========
17 TOTAL EMPLOYEE BENEFITS 40,128 40,128 40,128 40,128 40,128 40,128
18 ========== ========= ======== ========= ========= =========
19 TOTAL GOVERNOR'S OFF-MANSION
20 AND GROUNDS 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)
23 ========== ========= ======== ========= ========= =========
24
25 TOTAL GOVERNOR'S OFFICE 116,911,618 42,215,345 117,561,618 42,815,345 117,632,259 42,885,986
26 ========== ========= ======== ========= ========= =========
27 TOTAL AUTHORIZED FTE POSITIONS (1081.85) (700.96) (1080.85) (697.76) (1082.85) (699.76)
28 ========== ========= ======== ========= ========= =========