General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 56-0016 SECTION 56D PAGE 0335
GOVERNOR'S OFF-MANSION AND GROUNDS
---- 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 UNCLASSIFIED POSITIONS 138,364 138,364 138,364 138,364 138,364 138,364 138,364 138,364
4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 138,364 138,364 138,364 138,364 138,364 138,364 138,364 138,364
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER OPERATING EXPENSES 101,319 101,319 88,416 88,416 88,416 88,416 88,416 88,416
8 ================================================================================================
9 TOTAL ADMINISTRATION 239,683 239,683 226,780 226,780 226,780 226,780 226,780 226,780
10 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
11 ================================================================================================
12 II. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 34,844 34,844 35,276 35,276 35,276 35,276 34,844 34,844 ________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 34,844 34,844 35,276 35,276 35,276 35,276 34,844 34,844
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17 TOTAL EMPLOYEE BENEFITS 34,844 34,844 35,276 35,276 35,276 35,276 34,844 34,844
18 ================================================================================================
19 TOTAL GOVERNOR'S OFF-MANSION
20 AND GROUNDS 274,527 274,527 262,056 262,056 262,056 262,056 261,624 261,624
21
22 TOTAL AUTHORIZED FTE POSITIONS (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
23 ================================================================================================
24
25 TOTAL GOVERNOR'S OFFICE 99,955,597 43,972,829 103,931,056 44,413,388 112,681,056 46,163,388 124,632,122 68,114,454
26 ================================================================================================
27 TOTAL AUTHORIZED FTE POSITIONS (874.37) (691.32) (917.37) (712.51) (917.12) (754.54) (919.12) (756.54)
28 ================================================================================================