CCS/SCS/HCS/HB 5 - Office of Administration
OFFICE OF ADMINISTRATION
. Governor House
GR $172,735,297 $166,880,941
FEDERAL 72,698,333 72,282,150
OTHER 62,521,367 62,231,217
. ____________ ____________
TOTAL $307,954,997 $301,394,308
. Senate Final
GR $159,824,788 $163,643,426
FEDERAL
BUDGET
STABILIZATION
FUND 7,455,942
FEDERAL 85,085,179 72,282,150
OTHER 62,231,217 62,231,217
. _____________ _____________
TOTAL $307,141,184 $305,612,735
EMPLOYEE BENEFITS
. Governor House
GR $595,127,070 $ 544,309,906
FEDERAL 188,926,753 183,116,021
OTHER 170,640,954 164,369,701
. ____________ ____________
TOTAL $954,694,777 $ 891,795,628
. Senate Final
GR $576,493,774 $ 579,070,313
FEDERAL
STABILIZATION
FUND 12,422,275
FEDERAL 208,735,066 193,301,981
OTHER 170,394,165 170,394,165
. _____________ _____________
TOTAL $955,623,005 $ 955,188,734
DAN HAUG