General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 7-0001 SECTION 7 PAGE 0048
LIEUTENANT GOVERNOR'S OFFICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 LIEUTENANT GOVERNOR 46,545 46,545 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 169,441 169,441 169,441 169,441 169,441 169,441 169,441 169,441
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 OTHER PERSONAL SERVICE 4,143 4,143 4,143 4,143 4,143 4,143 4,143 4,143
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8 TOTAL PERSONAL SERVICE 220,129 220,129 220,129 220,129 220,129 220,129 220,129 220,129
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 47,016 47,016 30,714 30,714 30,714 30,714 30,714 30,714
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12 TOTAL ADMINISTRATION 267,145 267,145 250,843 250,843 250,843 250,843 250,843 250,843
13 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
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15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 49,659 49,659 49,659 49,659 49,659 49,659 49,659 49,659
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18 TOTAL FRINGE BENEFITS 49,659 49,659 49,659 49,659 49,659 49,659 49,659 49,659
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20 TOTAL EMPLOYEE BENEFITS 49,659 49,659 49,659 49,659 49,659 49,659 49,659 49,659
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22 TOTAL LIEUTENANT GOVERNOR'S
23 OFFICE 316,804 316,804 300,502 300,502 300,502 300,502 300,502 300,502
24
25 TOTAL AUTHORIZED FTE POSITIONS (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
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