General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 6D GOVERNOR'S OFF-MANSION AND GROUNDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 161,529 161,529
(5.00) (5.00)
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TOTAL PERSONAL SERVICE 161,529 161,529
(5.00) (5.00)
OTHER OPERATING EXPENSES 88,416 88,416
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TOTAL ADMINISTRATION 249,945 249,945
(5.00) (5.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 41,109 41,109
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TOTAL FRINGE BENEFITS 41,109 41,109
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TOTAL EMPLOYEE BENEFITS 41,109 41,109
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TOTAL GOVERNOR'S OFF-MANSION
AND GROUNDS 291,054 291,054
TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
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TOTAL GOVERNOR'S OFFICE 118,661,536 43,496,667
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TOTAL AUTHORIZED FTE POSITIONS (894.75) (708.66)
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