General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 56D GOVERNOR'S OFF-MANSION AND GROUNDS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION: PERSONAL SERVICE: UNCLASSIFIED POSITIONS 135,951 135,951 (4.00) (4.00) _______________________________ TOTAL PERSONAL SERVICE 135,951 135,951 (4.00) (4.00) OTHER OPERATING EXPENSES 88,416 88,416 =============================== TOTAL ADMINISTRATION 224,367 224,367 (4.00) (4.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 33,957 33,957 _______________________________ TOTAL FRINGE BENEFITS 33,957 33,957 =============================== TOTAL EMPLOYEE BENEFITS 33,957 33,957 =============================== TOTAL GOVERNOR'S OFF-MANSION AND GROUNDS 258,324 258,324 TOTAL AUTHORIZED FTE POSITIONS (4.00) (4.00) =============================== TOTAL GOVERNOR'S OFFICE 94,272,966 41,744,888 =============================== TOTAL AUTHORIZED FTE POSITIONS (874.37) (691.32) ===============================