General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SEC. 56D GOVERNOR'S OFF-MANSION AND GROUNDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 196,268 196,268
(4.00) (4.00)
CLASSIFIED POSITIONS 147,395 147,395
(13.00) (13.00)
_______________________________
TOTAL PERSONAL SERVICE 343,663 343,663
(17.00) (17.00)
OTHER OPERATING EXPENSES 88,416 88,416
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TOTAL ADMINISTRATION 432,079 432,079
(17.00) (17.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 109,442 109,442
_______________________________
TOTAL FRINGE BENEFITS 109,442 109,442
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TOTAL EMPLOYEE BENEFITS 109,442 109,442
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IV. BASE REDUCTION
BASE REDUCTION 51,433 51,433
_______________________________
TOTAL SPECIAL ITEMS 51,433 51,433
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TOTAL BASE REDUCTION 51,433 51,433
===============================
GOVERNOR'S OFF-MANSION AND
GROUNDS
TOTAL FUNDS AVAILABLE 490,088 490,088
TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00)
===============================
TOTAL GOVERNOR'S OFFICE 107,980,941 44,933,509
===============================
TOTAL AUTHORIZED FTE POSITIONS (930.24) (797.58)
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PAGE: 280
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