General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 56A 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 1,178,572 1,178,572
(20.00) (20.00)
OTHER PERSONAL SERVICE 510 510
_______________________________
TOTAL PERSONAL SERVICE 1,285,160 1,285,160
(21.00) (21.00)
OTHER OPERATING EXPENSES 207,809 207,809
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TOTAL ADMINISTRATION 1,492,969 1,492,969
(21.00) (21.00)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 261,687 261,687
_______________________________
TOTAL FRINGE BENEFITS 261,687 261,687
===============================
TOTAL EMPLOYEE BENEFITS 261,687 261,687
===============================
GOVERNOR'S OFF-EXECUTIVE
CONTROL OF STATE
TOTAL FUNDS AVAILABLE 1,754,656 1,754,656
TOTAL AUTHORIZED FTE POSITIONS (21.00) (21.00)
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PAGE: 282
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