General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 56-0015 SECTION 56D PAGE 0331
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 164,558 164,558 135,951 135,951 135,951 135,951 135,951 135,951
4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
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5 TOTAL PERSONAL SERVICE 164,558 164,558 135,951 135,951 135,951 135,951 135,951 135,951
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER OPERATING EXPENSES 104,432 104,432 88,416 88,416 88,416 88,416 88,416 88,416
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9 TOTAL ADMINISTRATION 268,990 268,990 224,367 224,367 224,367 224,367 224,367 224,367
10 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
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12 II. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 41,586 41,586 33,957 33,957 33,957 33,957 33,957 33,957
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15 TOTAL FRINGE BENEFITS 41,586 41,586 33,957 33,957 33,957 33,957 33,957 33,957
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17 TOTAL EMPLOYEE BENEFITS 41,586 41,586 33,957 33,957 33,957 33,957 33,957 33,957
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19 TOTAL GOVERNOR'S OFF-MANSION
20 AND GROUNDS 310,576 310,576 258,324 258,324 258,324 258,324 258,324 258,324
21
22 TOTAL AUTHORIZED FTE POSITIONS (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
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24
25 TOTAL GOVERNOR'S OFFICE 110,882,994 52,570,352 94,316,891 41,738,813 94,316,891 41,738,813 94,272,966 41,744,888
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27 TOTAL AUTHORIZED FTE POSITIONS (866.75) (689.45) (873.37) (692.07) (874.37) (691.32) (874.37) (691.32)
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