General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 7-0001 SECTION 7 PAGE 0043
LIEUTENANT GOVERNOR'S OFFICE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 LIEUTENANT GOVERNOR 46,545 46,545 46,545 46,545 46,545 46,545
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 169,441 169,441 169,441 169,441 169,441 169,441
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 OTHER PERSONAL SERVICE 4,143 4,143 4,143 4,143 4,143 4,143
----- ----- ----- ----- ----- -----
8 TOTAL PERSONAL SERVICE 220,129 220,129 220,129 220,129 220,129 220,129
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 30,714 30,714 30,714 30,714 30,714 30,714
11 ========== ========= ======== ========= ========= =========
12 TOTAL ADMINISTRATION 250,843 250,843 250,843 250,843 250,843 250,843
13 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
14 ========== ========= ======== ========= ========= =========
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 49,659 49,659 49,659 49,659 49,659 49,659
------ ------ ------ ------ ------ ------
18 TOTAL FRINGE BENEFITS 49,659 49,659 49,659 49,659 49,659 49,659
19 ========== ========= ======== ========= ========= =========
20 TOTAL EMPLOYEE BENEFITS 49,659 49,659 49,659 49,659 49,659 49,659
21 ========== ========= ======== ========= ========= =========
22 TOTAL LIEUTENANT GOVERNOR'S
23 OFFICE 300,502 300,502 300,502 300,502 300,502 300,502
24
25 TOTAL AUTHORIZED FTE POSITIONS (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
26 ========== ========= ======== ========= ========= =========