General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 57-0001 SECTION 57 PAGE 0368
LIEUTENANT GOVERNOR'S OFFICE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 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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