General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 56D GOVERNOR'S OFF-MANSION AND GROUNDS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 138,364 138,364
(4.00) (4.00)
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TOTAL PERSONAL SERVICE 138,364 138,364
(4.00) (4.00)
OTHER OPERATING EXPENSES 88,416 88,416
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TOTAL ADMINISTRATION 226,780 226,780
(4.00) (4.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 35,276 35,276
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TOTAL FRINGE BENEFITS 35,276 35,276
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TOTAL EMPLOYEE BENEFITS 35,276 35,276
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TOTAL GOVERNOR'S OFF-MANSION
AND GROUNDS 262,056 262,056
TOTAL AUTHORIZED FTE POSITIONS (4.00) (4.00)
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TOTAL GOVERNOR'S OFFICE 104,720,806 48,203,138
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TOTAL AUTHORIZED FTE POSITIONS (914.12) (751.54)
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