General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 6-0001 SECTION 6A PAGE 0029
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
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 1,099,939 1,099,939 1,099,939 1,099,939 1,099,939 1,099,939 1,099,939 1,099,939
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
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8 TOTAL PERSONAL SERVICE 1,206,527 1,206,527 1,206,527 1,206,527 1,206,527 1,206,527 1,206,527 1,206,527
9 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
10 OTHER OPERATING EXPENSES 227,392 227,392 207,809 207,809 207,809 207,809 207,809 207,809
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12 TOTAL ADMINISTRATION 1,433,919 1,433,919 1,414,336 1,414,336 1,414,336 1,414,336 1,414,336 1,414,336
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 205,145 205,145 205,145 205,145 205,145 205,145 205,145 205,145
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18 TOTAL FRINGE BENEFITS 205,145 205,145 205,145 205,145 205,145 205,145 205,145 205,145
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20 TOTAL EMPLOYEE BENEFITS 205,145 205,145 205,145 205,145 205,145 205,145 205,145 205,145
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22 TOTAL GOVERNOR'S OFF-EXECUTIVE
23 CONTROL OF STA 1,639,064 1,639,064 1,619,481 1,619,481 1,619,481 1,619,481 1,619,481 1,619,481
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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