General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 6-0019 SECTION 6D PAGE 0047
GOVERNOR'S OFF-MANSION AND GROUNDS
----- 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 UNCLASSIFIED POSITIONS 156,370 156,370 156,370 156,370 156,370 156,370 156,370 156,370
4 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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5 TOTAL PERSONAL SERVICE 156,370 156,370 156,370 156,370 156,370 156,370 156,370 156,370
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER OPERATING EXPENSES 83,576 83,576 82,333 82,333 82,333 82,333 82,333 82,333
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9 TOTAL ADMINISTRATION 239,946 239,946 238,703 238,703 238,703 238,703 238,703 238,703
10 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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12 II. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 40,128 40,128 40,128 40,128 40,128 40,128 40,128 40,128
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15 TOTAL FRINGE BENEFITS 40,128 40,128 40,128 40,128 40,128 40,128 40,128 40,128
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17 TOTAL EMPLOYEE BENEFITS 40,128 40,128 40,128 40,128 40,128 40,128 40,128 40,128
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19 TOTAL GOVERNOR'S OFF-MANSION
20 AND GROUNDS 280,074 280,074 278,831 278,831 278,831 278,831 278,831 278,831
21
22 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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24
25 TOTAL GOVERNOR'S OFFICE 107,061,492 44,348,344 116,911,618 42,215,345 117,632,259 42,885,986 116,134,259 41,387,986
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27 TOTAL AUTHORIZED FTE POSITIONS (1081.85) (700.96) (1081.85) (700.96) (1082.85) (699.76) (1082.85) (699.76)
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