General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 6A GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE GOVERNOR 106,078 106,078 (1.00) (1.00) UNCLASSIFIED POSITIONS 1,103,596 1,103,596 (20.00) (20.00) OTHER PERSONAL SERVICE 510 510 _______________________________ TOTAL PERSONAL SERVICE 1,210,184 1,210,184 (21.00) (21.00) OTHER OPERATING EXPENSES 207,809 207,809 =============================== TOTAL ADMINISTRATION 1,417,993 1,417,993 (21.00) (21.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 241,253 241,253 _______________________________ TOTAL FRINGE BENEFITS 241,253 241,253 =============================== TOTAL EMPLOYEE BENEFITS 241,253 241,253 =============================== TOTAL GOVERNOR'S OFF-EXECUTIVE CONTROL OF STA 1,659,246 1,659,246 TOTAL AUTHORIZED FTE POSITIONS (21.00) (21.00) ===============================