General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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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 4 (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 6 (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 8 ================================================================================================ 9 TOTAL ADMINISTRATION 239,683 239,683 226,780 226,780 226,780 226,780 10 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 11 ================================================================================================ 12 II. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 34,844 34,844 35,276 35,276 35,276 35,276 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 34,844 34,844 35,276 35,276 35,276 35,276 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 34,844 34,844 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 21 22 TOTAL AUTHORIZED FTE POSITIONS (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 23 ================================================================================================ 24 25 TOTAL GOVERNOR'S OFFICE 99,955,597 43,972,829 103,931,056 44,413,388 102,681,056 46,163,388 26 ================================================================================================ 27 TOTAL AUTHORIZED FTE POSITIONS (874.37) (691.32) (917.37) (712.51) (917.12) (754.54) 28 ================================================================================================