General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 57-0001 SECTION 57 PAGE 0336
LIEUTENANT GOVERNOR'S OFFICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 179,620 179,620 182,120 182,120 182,120 182,120 182,120 182,120
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 230,308 230,308 232,808 232,808 232,808 232,808 232,808 232,808
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 52,691 52,691 27,814 27,814 27,814 27,814 27,814 27,814
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12 TOTAL ADMINISTRATION 282,999 282,999 260,622 260,622 260,622 260,622 260,622 260,622
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 54,720 54,720 55,438 55,438 55,438 55,438 54,720 54,720 ________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 54,720 54,720 55,438 55,438 55,438 55,438 54,720 54,720
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20 TOTAL EMPLOYEE BENEFITS 54,720 54,720 55,438 55,438 55,438 55,438 54,720 54,720
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22 TOTAL LIEUTENANT GOVERNOR'S
23 OFFICE 337,719 337,719 316,060 316,060 316,060 316,060 315,342 315,342
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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