General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 56-0001 SECTION 56A PAGE 0314 GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 GOVERNOR 106,078 106,078 106,078 106,078 106,078 106,078 106,078 106,078 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 UNCLASSIFIED POSITIONS 1,144,245 1,144,245 1,144,245 1,144,245 1,144,245 1,144,245 1,144,245 1,144,245 6 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 7 OTHER PERSONAL SERVICE 510 510 510 510 510 510 510 510 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,250,833 1,250,833 1,250,833 1,250,833 1,250,833 1,250,833 1,250,833 1,250,833 9 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 10 OTHER OPERATING EXPENSES 284,142 284,142 207,809 207,809 207,809 207,809 207,809 207,809 11 ================================================================================================ 12 TOTAL ADMINISTRATION 1,534,975 1,534,975 1,458,642 1,458,642 1,458,642 1,458,642 1,458,642 1,458,642 13 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 14 ================================================================================================ 15 II. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 251,581 251,581 254,838 254,838 254,838 254,838 254,838 254,838 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 251,581 251,581 254,838 254,838 254,838 254,838 254,838 254,838 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 251,581 251,581 254,838 254,838 254,838 254,838 254,838 254,838 21 ================================================================================================ 22 TOTAL GOVERNOR'S OFF-EXECUTIVE 23 CONTROL OF STA 1,786,556 1,786,556 1,713,480 1,713,480 1,713,480 1,713,480 1,713,480 1,713,480 24 25 TOTAL AUTHORIZED FTE POSITIONS (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 26 ================================================================================================