General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 56-0001 SECTION 56A PAGE 0340
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 1,178,572 1,178,572 1,178,572 1,178,572 1,178,572 1,178,572 1,178,572 1,178,572
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 1,285,160 1,285,160 1,285,160 1,285,160 1,285,160 1,285,160 1,285,160 1,285,160
9 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
10 OTHER OPERATING EXPENSES 207,809 207,809 207,809 207,809 207,809 207,809 207,809 207,809
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,492,969 1,492,969 1,492,969 1,492,969 1,492,969 1,492,969 1,492,969 1,492,969
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 261,687 261,687 261,687 261,687 261,687 261,687 261,687 261,687
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 261,687 261,687 261,687 261,687 261,687 261,687 261,687 261,687
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 261,687 261,687 261,687 261,687 261,687 261,687 261,687 261,687
21 ================================================================================================
22 GOVERNOR'S OFF-EXECUTIVE
23 CONTROL OF STATE
24
25 TOTAL FUNDS AVAILABLE 1,754,656 1,754,656 1,754,656 1,754,656 1,754,656 1,754,656 1,754,656 1,754,656
26 TOTAL AUTHORIZED FTE POSITIONS (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
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