General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 56D GOVERNOR'S OFF-MANSION AND GROUNDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 138,129 138,129
(13.00) (13.00)
UNCLASSIFIED POSITIONS 150,652 150,652
(4.00) (4.00)
_______________________________
TOTAL PERSONAL SERVICE 288,781 288,781
(17.00) (17.00)
OTHER OPERATING EXPENSES 69,624 69,624
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TOTAL ADMINISTRATION 358,405 358,405
(17.00) (17.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 97,319 97,319
_______________________________
TOTAL FRINGE BENEFITS 97,319 97,319
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TOTAL EMPLOYEE BENEFITS 97,319 97,319
===============================
GOVERNOR'S OFF-MANSION AND
GROUNDS
TOTAL FUNDS AVAILABLE 455,724 455,724
TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00)
===============================
TOTAL GOVERNOR'S OFFICE 101,659,849 41,793,299
===============================
TOTAL AUTHORIZED FTE POSITIONS (845.24) (733.34)
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PAGE: 248
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