General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 6D GOVERNOR'S OFF-MANSION AND GROUNDS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION: PERSONAL SERVICE: UNCLASSIFIED POSITIONS 161,529 161,529 (5.00) (5.00) _______________________________ TOTAL PERSONAL SERVICE 161,529 161,529 (5.00) (5.00) OTHER OPERATING EXPENSES 88,416 88,416 =============================== TOTAL ADMINISTRATION 249,945 249,945 (5.00) (5.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 41,109 41,109 _______________________________ TOTAL FRINGE BENEFITS 41,109 41,109 =============================== TOTAL EMPLOYEE BENEFITS 41,109 41,109 =============================== TOTAL GOVERNOR'S OFF-MANSION AND GROUNDS 291,054 291,054 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) =============================== TOTAL GOVERNOR'S OFFICE 118,661,536 43,496,667 =============================== TOTAL AUTHORIZED FTE POSITIONS (894.75) (708.66) ===============================