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     SEC.  56-0023                                              SECTION  56D                                          PAGE 0362
                                                    GOVERNOR'S OFF-MANSION AND GROUNDS
                                          ---- 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   UNCLASSIFIED POSITIONS             142,514     142,514     190,551     190,551     190,551     190,551
   4                                       (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
   6                                       (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
   8                                 ================================================================================================
   9 TOTAL ADMINISTRATION                 230,930     230,930     278,967     278,967     278,967     278,967
  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              36,087      36,087      43,287      43,287      43,287      43,287
                                     ________________________________________________________________________________________________
  15  TOTAL FRINGE BENEFITS                36,087      36,087      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
  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
  23 TOTAL AUTHORIZED FTE POSITIONS        (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
  27                                 ================================================================================================
  28 TOTAL AUTHORIZED FTE POSITIONS      (914.37)    (751.16)    (918.62)    (795.01)    (921.62)    (764.41)
  29                                 ================================================================================================