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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
   4                                       (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
   6                                       (6.00)      (6.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   OTHER PERSONAL SERVICES              4,143       4,143      18,248      18,248      18,248      18,248
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              239,182     239,182     253,287     253,287     253,287     253,287
   9                                       (7.00)      (7.00)      (6.00)      (6.00)      (6.00)      (6.00)
  10  OTHER OPERATING EXPENSES             27,814      27,814      25,032      25,032      25,032      25,032
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 266,996     266,996     278,319     278,319     278,319     278,319
  13                                       (7.00)      (7.00)      (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
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                56,705      56,705      60,607      60,607      60,607      60,607
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               56,705      56,705      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
  25 TOTAL AUTHORIZED FTE POSITIONS        (7.00)      (7.00)      (6.00)      (6.00)      (6.00)      (6.00)
  26                                 ================================================================================================