General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 57-0001 SECTION 57 PAGE 0326
LIEUTENANT GOVERNOR'S OFFICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 176,487 176,487 176,487 176,487 176,487 176,487 176,487 176,487
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 227,175 227,175 227,175 227,175 227,175 227,175 227,175 227,175
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 42,471 42,471 30,314 30,314 30,314 30,314 30,314 30,314
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12 TOTAL ADMINISTRATION 269,646 269,646 257,489 257,489 257,489 257,489 257,489 257,489
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 52,988 52,988 53,388 53,388 53,388 53,388 53,388 53,388
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 52,988 52,988 53,388 53,388 53,388 53,388 53,388 53,388
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20 TOTAL EMPLOYEE BENEFITS 52,988 52,988 53,388 53,388 53,388 53,388 53,388 53,388
21 ================================================================================================
22 TOTAL LIEUTENANT GOVERNOR'S
23 OFFICE 322,634 322,634 310,877 310,877 310,877 310,877 310,877 310,877
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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