General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 56-0001 SECTION 56A PAGE 0311
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 GOVERNOR 106,078 106,078 106,078 106,078 106,078 106,078 106,078 106,078
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 1,124,289 1,124,289 1,124,289 1,124,289 1,124,289 1,124,289 1,124,289 1,124,289
6 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
7 OTHER PERSONAL SERVICE 510 510 510 510 510 510 510 510
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,230,877 1,230,877 1,230,877 1,230,877 1,230,877 1,230,877 1,230,877 1,230,877
9 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
10 OTHER OPERATING EXPENSES 228,911 228,911 207,809 207,809 207,809 207,809 207,809 207,809
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12 TOTAL ADMINISTRATION 1,459,788 1,459,788 1,438,686 1,438,686 1,438,686 1,438,686 1,438,686 1,438,686
13 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
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15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 244,510 244,510 244,510 244,510 244,510 244,510 244,510 244,510
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 244,510 244,510 244,510 244,510 244,510 244,510 244,510 244,510
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20 TOTAL EMPLOYEE BENEFITS 244,510 244,510 244,510 244,510 244,510 244,510 244,510 244,510
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22 TOTAL GOVERNOR'S OFF-EXECUTIVE
23 CONTROL OF STA 1,704,298 1,704,298 1,683,196 1,683,196 1,683,196 1,683,196 1,683,196 1,683,196
24
25 TOTAL AUTHORIZED FTE POSITIONS (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
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