General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 6D GOVERNOR'S OFF-MANSION AND GROUNDS
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 156,370 156,370
(5.00) (5.00)
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TOTAL PERSONAL SERVICE 156,370 156,370
(5.00) (5.00)
OTHER OPERATING EXPENSES 82,333 82,333
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TOTAL ADMINISTRATION 238,703 238,703
(5.00) (5.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 40,128 40,128
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TOTAL FRINGE BENEFITS 40,128 40,128
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TOTAL EMPLOYEE BENEFITS 40,128 40,128
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TOTAL GOVERNOR'S OFF-MANSION
AND GROUNDS 278,831 278,831
TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
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TOTAL GOVERNOR'S OFFICE 116,072,259 41,325,986
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TOTAL AUTH. FTE POSITIONS (1,082.85) (699.76)
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