General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 7-0001 SECTION 7 PAGE 0038
LIEUTENANT GOVERNOR'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 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 172,210 172,210 173,239 173,239 173,239 173,239 173,239 173,239
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 OTHER PERSONAL SERVICES 4,143 4,143 4,143 4,143 4,143 4,143 4,143 4,143
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 222,898 222,898 223,927 223,927 223,927 223,927 223,927 223,927
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 54,177 54,177 30,714 30,714 30,714 30,714 30,714 30,714
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12 TOTAL ADMINISTRATION 277,075 277,075 254,641 254,641 254,641 254,641 254,641 254,641
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 51,808 51,808 52,476 52,476 52,476 52,476 52,476 52,476
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 51,808 51,808 52,476 52,476 52,476 52,476 52,476 52,476
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20 TOTAL EMPLOYEE BENEFITS 51,808 51,808 52,476 52,476 52,476 52,476 52,476 52,476
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22 TOTAL LIEUTENANT GOVERNOR'S
23 OFFICE 328,883 328,883 307,117 307,117 307,117 307,117 307,117 307,117
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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