1 SEC. 57             LIEUTENANT GOVERNOR'S OFFICE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE:
     LIEUTENANT GOVERNOR                     46,545         46,545
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   188,494        188,494
                                             (5.00)         (5.00)
     OTHER PERSONAL SERVICES                 18,248         18,248
                                     _______________________________
    TOTAL PERSONAL SERVICE                  253,287        253,287
                                             (6.00)         (6.00)
    OTHER OPERATING EXPENSES                 25,032         25,032
                                     ===============================
   TOTAL ADMINISTRATION                     278,319        278,319
                                             (6.00)         (6.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                  60,607         60,607
                                     _______________________________
    TOTAL FRINGE BENEFITS                    60,607         60,607
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                   60,607         60,607
                                     ===============================
   LIEUTENANT GOVERNOR'S OFFICE

   TOTAL FUNDS AVAILABLE                    338,926        338,926
   TOTAL AUTHORIZED FTE POSITIONS            (6.00)         (6.00)
                                     ===============================                        PAGE:  299