General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 56-0015 SECTION 56D PAGE 0328
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 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 UNCLASSIFIED POSITIONS 138,364 138,364 138,364 138,364 138,364 138,364 138,364 138,364
4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 138,364 138,364 138,364 138,364 138,364 138,364 138,364 138,364
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER OPERATING EXPENSES 101,319 101,319 88,416 88,416 88,416 88,416 88,416 88,416
8 ================================================================================================
9 TOTAL ADMINISTRATION 239,683 239,683 226,780 226,780 226,780 226,780 226,780 226,780
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 34,844 34,844 35,276 35,276 35,276 35,276 35,276 35,276 ________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 34,844 34,844 35,276 35,276 35,276 35,276 35,276 35,276
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17 TOTAL EMPLOYEE BENEFITS 34,844 34,844 35,276 35,276 35,276 35,276 35,276 35,276
18 ================================================================================================
19 TOTAL GOVERNOR'S OFF-MANSION
20 AND GROUNDS 274,527 274,527 262,056 262,056 262,056 262,056 262,056 262,056
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 99,955,597 43,972,829 103,931,056 44,413,388 102,681,056 46,163,388 112,681,056 46,163,388
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27 TOTAL AUTHORIZED FTE POSITIONS (874.37) (691.32) (917.37) (712.51) (917.12) (754.54) (917.12) (754.54)
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