General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 56-0001 SECTION 56A PAGE 0340
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 GOVERNOR 106,078 106,078 106,078 106,078 106,078 106,078
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 1,178,572 1,178,572 1,178,572 1,178,572 1,178,572 1,178,572
6 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
7 OTHER PERSONAL SERVICE 510 510 510 510 510 510
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,285,160 1,285,160 1,285,160 1,285,160 1,285,160 1,285,160
9 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
10 OTHER OPERATING EXPENSES 207,809 207,809 207,809 207,809 207,809 207,809
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,492,969 1,492,969 1,492,969 1,492,969 1,492,969 1,492,969
13 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 261,687 261,687 261,687 261,687 261,687 261,687
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 261,687 261,687 261,687 261,687 261,687 261,687
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 261,687 261,687 261,687 261,687 261,687 261,687
21 ================================================================================================
22 GOVERNOR'S OFF-EXECUTIVE
23 CONTROL OF STATE
24
25 TOTAL FUNDS AVAILABLE 1,754,656 1,754,656 1,754,656 1,754,656 1,754,656 1,754,656
26 TOTAL AUTHORIZED FTE POSITIONS (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
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