General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 6-0010 SECTION 6D PAGE 0360
GOVERNOR'S OFF-MANSION AND GROUNDS
----- 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 UNCLASSIFIED POSITIONS 160,239 160,239 161,529 161,529 161,529 161,529
4 (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
6 (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
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9 TOTAL ADMINISTRATION 242,837 242,837 249,945 249,945 249,945 249,945
10 (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
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15 TOTAL FRINGE BENEFITS 40,828 40,828 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
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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
21
22 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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24
25 TOTAL GOVERNOR'S OFFICE 91,585,781 25,446,600 82,117,653 16,178,991 84,885,378 15,650,991
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27 TOTAL AUTHORIZED FTE POSITIONS (343.50) (197.41) (343.50) (197.41) (343.50) (195.41)
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