General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 6-0001 SECTION 6A PAGE 0022
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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
11 ================================================================================================
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)
14 ================================================================================================
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
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 209,568 209,568 241,253 241,253 241,253 241,253 241,253 241,253
21 ================================================================================================
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)
26 ================================================================================================