General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 57-0001 SECTION 57 PAGE 0329
LIEUTENANT GOVERNOR'S OFFICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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
4 (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
6 (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 230,308 230,308 232,808 232,808 232,808 232,808
9 (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
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12 TOTAL ADMINISTRATION 282,999 282,999 260,622 260,622 260,622 260,622
13 (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
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18 TOTAL FRINGE BENEFITS 54,720 54,720 55,438 55,438 55,438 55,438
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20 TOTAL EMPLOYEE BENEFITS 54,720 54,720 55,438 55,438 55,438 55,438
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22 TOTAL LIEUTENANT GOVERNOR'S
23 OFFICE 337,719 337,719 316,060 316,060 316,060 316,060
24
25 TOTAL AUTHORIZED FTE POSITIONS (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
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