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
FEDERAL 85,085,179
OTHER 62,231,217
. _____________ _____________
TOTAL $307,141,184
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
FEDERAL 208,735,066
OTHER 170,394,165
. _____________ _____________
TOTAL $955,623,005
DAN HAUG
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