General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 56-0015 SECTION 56D PAGE 0325
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 164,558 164,558 135,951 135,951 135,951 135,951
4 (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
6 (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
8 ================================================================================================
9 TOTAL ADMINISTRATION 268,990 268,990 224,367 224,367 224,367 224,367
10 (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
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 41,586 41,586 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
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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
21
22 TOTAL AUTHORIZED FTE POSITIONS (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
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27 TOTAL AUTHORIZED FTE POSITIONS (866.75) (689.45) (873.37) (692.07) (874.37) (691.32)
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