General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 56-0023 SECTION 56D PAGE 0367
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 142,514 142,514 190,551 190,551 190,551 190,551 190,551 190,551
4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 142,514 142,514 190,551 190,551 190,551 190,551 190,551 190,551
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER OPERATING EXPENSES 88,416 88,416 88,416 88,416 88,416 88,416 88,416 88,416
8 ================================================================================================
9 TOTAL ADMINISTRATION 230,930 230,930 278,967 278,967 278,967 278,967 278,967 278,967
10 (4.00) (4.00) (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 36,087 36,087 43,287 43,287 43,287 43,287 43,287 43,287
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 36,087 36,087 43,287 43,287 43,287 43,287 43,287 43,287
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 36,087 36,087 43,287 43,287 43,287 43,287 43,287 43,287
18 ================================================================================================
19 GOVERNOR'S OFF-MANSION AND
20 GROUNDS
21
22 TOTAL FUNDS AVAILABLE 267,017 267,017 322,254 322,254 322,254 322,254 322,254 322,254
23 TOTAL AUTHORIZED FTE POSITIONS (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
24 ================================================================================================
25
26 TOTAL GOVERNOR'S OFFICE 106,179,772 49,662,104 140,283,828 49,593,745 115,221,262 48,929,053 139,985,954 48,993,745
27 ================================================================================================
28 TOTAL AUTHORIZED FTE POSITIONS (914.37) (751.16) (918.62) (795.01) (921.62) (764.41) (916.62) (759.41)
29 ================================================================================================
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