General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 57-0001 SECTION 57 PAGE 0363
LIEUTENANT GOVERNOR'S OFFICE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 188,494 188,494 188,494 188,494 188,494 188,494 188,494 188,494
6 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 4,143 4,143 18,248 18,248 18,248 18,248 18,248 18,248
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 239,182 239,182 253,287 253,287 253,287 253,287 253,287 253,287
9 (7.00) (7.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 27,814 27,814 25,032 25,032 25,032 25,032 25,032 25,032
11 ================================================================================================
12 TOTAL ADMINISTRATION 266,996 266,996 278,319 278,319 278,319 278,319 278,319 278,319
13 (7.00) (7.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 56,705 56,705 60,607 60,607 60,607 60,607 60,607 60,607
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 56,705 56,705 60,607 60,607 60,607 60,607 60,607 60,607
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20 TOTAL EMPLOYEE BENEFITS 56,705 56,705 60,607 60,607 60,607 60,607 60,607 60,607
21 ================================================================================================
22 LIEUTENANT GOVERNOR'S OFFICE
23
24 TOTAL FUNDS AVAILABLE 323,701 323,701 338,926 338,926 338,926 338,926 338,926 338,926
25 TOTAL AUTHORIZED FTE POSITIONS (7.00) (7.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
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