General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 6-0001 SECTION 6A PAGE 0022
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 GOVERNOR 106,078 106,078 106,078 106,078 106,078 106,078 106,078 106,078
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 1,125,182 1,125,182 1,103,596 1,103,596 1,103,596 1,103,596 1,103,596 1,103,596
6 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
7 OTHER PERSONAL SERVICE 510 510 510 510 510 510 510 510
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,231,770 1,231,770 1,210,184 1,210,184 1,210,184 1,210,184 1,210,184 1,210,184
9 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
10 OTHER OPERATING EXPENSES 209,371 209,371 207,809 207,809 207,809 207,809 207,809 207,809
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12 TOTAL ADMINISTRATION 1,441,141 1,441,141 1,417,993 1,417,993 1,417,993 1,417,993 1,417,993 1,417,993
13 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
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15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 209,568 209,568 241,253 241,253 241,253 241,253 241,253 241,253
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 209,568 209,568 241,253 241,253 241,253 241,253 241,253 241,253
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20 TOTAL EMPLOYEE BENEFITS 209,568 209,568 241,253 241,253 241,253 241,253 241,253 241,253
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22 TOTAL GOVERNOR'S OFF-EXECUTIVE
23 CONTROL OF STA 1,650,709 1,650,709 1,659,246 1,659,246 1,659,246 1,659,246 1,659,246 1,659,246
24
25 TOTAL AUTHORIZED FTE POSITIONS (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
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