General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 56D GOVERNOR'S OFF-MANSION AND GROUNDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 190,551 190,551
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 190,551 190,551
(4.00) (4.00)
OTHER OPERATING EXPENSES 88,416 88,416
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TOTAL ADMINISTRATION 278,967 278,967
(4.00) (4.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 43,287 43,287
_______________________________
TOTAL FRINGE BENEFITS 43,287 43,287
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TOTAL EMPLOYEE BENEFITS 43,287 43,287
===============================
GOVERNOR'S OFF-MANSION AND
GROUNDS
TOTAL FUNDS AVAILABLE 322,254 322,254
TOTAL AUTHORIZED FTE POSITIONS (4.00) (4.00)
===============================
TOTAL GOVERNOR'S OFFICE 115,565,954 49,273,745
===============================
TOTAL AUTHORIZED FTE POSITIONS (921.62) (764.41)
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