General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 56-0001 SECTION 56A PAGE 0320
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 1,144,245 1,144,245 1,144,245 1,144,245 1,144,245 1,144,245 1,144,245 1,144,245
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 1,250,833 1,250,833 1,250,833 1,250,833 1,250,833 1,250,833 1,250,833 1,250,833
9 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
10 OTHER OPERATING EXPENSES 284,142 284,142 207,809 207,809 207,809 207,809 207,809 207,809
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12 TOTAL ADMINISTRATION 1,534,975 1,534,975 1,458,642 1,458,642 1,458,642 1,458,642 1,458,642 1,458,642
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 251,581 251,581 254,838 254,838 254,838 254,838 251,581 251,581 ________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 251,581 251,581 254,838 254,838 254,838 254,838 251,581 251,581
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 251,581 251,581 254,838 254,838 254,838 254,838 251,581 251,581
21 ================================================================================================
22 TOTAL GOVERNOR'S OFF-EXECUTIVE
23 CONTROL OF STA 1,786,556 1,786,556 1,713,480 1,713,480 1,713,480 1,713,480 1,710,223 1,710,223
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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