General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 6-0016 SECTION 6D PAGE 0037
GOVERNOR'S OFF-MANSION AND GROUNDS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 160,239 160,239 161,529 161,529 161,529 161,529 161,529 161,529
4 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 160,239 160,239 161,529 161,529 161,529 161,529 161,529 161,529
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER OPERATING EXPENSES 82,598 82,598 88,416 88,416 88,416 88,416 88,416 88,416
8 ================================================================================================
9 TOTAL ADMINISTRATION 242,837 242,837 249,945 249,945 249,945 249,945 249,945 249,945
10 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
11 ================================================================================================
12 II. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 40,828 40,828 41,109 41,109 41,109 41,109 41,109 41,109
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 40,828 40,828 41,109 41,109 41,109 41,109 41,109 41,109
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 40,828 40,828 41,109 41,109 41,109 41,109 41,109 41,109
18 ================================================================================================
19 TOTAL GOVERNOR'S OFF-MANSION
20 AND GROUNDS 283,665 283,665 291,054 291,054 291,054 291,054 291,054 291,054
21
22 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
23 ================================================================================================
24
25 TOTAL GOVERNOR'S OFFICE 125,881,643 53,758,826 119,479,263 44,314,394 117,661,536 42,496,667 118,661,536 43,496,667
26 ================================================================================================
27 TOTAL AUTHORIZED FTE POSITIONS (882.75) (698.66) (895.75) (709.66) (894.75) (708.66) (894.75) (708.66)
28 ================================================================================================