General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 6-0016 SECTION 6D PAGE 0037
GOVERNOR'S OFF-MANSION AND GROUNDS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 UNCLASSIFIED POSITIONS 160,239 160,239 161,529 161,529 161,529 161,529 161,529 161,529
4 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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5 TOTAL PERSONAL SERVICE 160,239 160,239 161,529 161,529 161,529 161,529 161,529 161,529
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER OPERATING EXPENSES 82,598 82,598 88,416 88,416 88,416 88,416 88,416 88,416
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9 TOTAL ADMINISTRATION 242,837 242,837 249,945 249,945 249,945 249,945 249,945 249,945
10 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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12 II. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 40,828 40,828 41,109 41,109 41,109 41,109 41,109 41,109
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15 TOTAL FRINGE BENEFITS 40,828 40,828 41,109 41,109 41,109 41,109 41,109 41,109
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17 TOTAL EMPLOYEE BENEFITS 40,828 40,828 41,109 41,109 41,109 41,109 41,109 41,109
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19 TOTAL GOVERNOR'S OFF-MANSION
20 AND GROUNDS 283,665 283,665 291,054 291,054 291,054 291,054 291,054 291,054
21
22 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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24
25 TOTAL GOVERNOR'S OFFICE 125,881,643 53,758,826 114,582,137 42,712,993 119,479,263 44,314,394 117,661,536 42,496,667
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27 TOTAL AUTHORIZED FTE POSITIONS (882.75) (698.66) (882.75) (698.66) (895.75) (709.66) (894.75) (708.66)
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