General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 6A GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
GOVERNOR 106,078 106,078
(1.00) (1.00)
UNCLASSIFIED POSITIONS 1,103,596 1,103,596
(20.00) (20.00)
OTHER PERSONAL SERVICE 510 510
_______________________________
TOTAL PERSONAL SERVICE 1,210,184 1,210,184
(21.00) (21.00)
OTHER OPERATING EXPENSES 207,809 207,809
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TOTAL ADMINISTRATION 1,417,993 1,417,993
(21.00) (21.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 241,253 241,253
_______________________________
TOTAL FRINGE BENEFITS 241,253 241,253
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TOTAL EMPLOYEE BENEFITS 241,253 241,253
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TOTAL GOVERNOR'S OFF-EXECUTIVE
CONTROL OF STA 1,659,246 1,659,246
TOTAL AUTHORIZED FTE POSITIONS (21.00) (21.00)
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