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. HOUSE BILL SENATE FINANCE 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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