General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 57-0001 SECTION 57 PAGE 0328
LIEUTENANT GOVERNOR'S OFFICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 194,149 194,149 194,149 194,149 194,149 194,149 194,149 194,149
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 18,248 18,248 18,248 18,248 18,248 18,248 18,248 18,248
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 258,942 258,942 258,942 258,942 258,942 258,942 258,942 258,942
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 25,032 25,032 23,182 23,032 23,182 23,032 23,182 23,032
11 ================================================================================================
12 TOTAL ADMINISTRATION 283,974 283,974 282,124 281,974 282,124 281,974 282,124 281,974
13 (6.00) (6.00) (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 65,025 65,025 67,025 67,025 67,025 67,025 67,025 67,025
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 65,025 65,025 67,025 67,025 67,025 67,025 67,025 67,025
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 65,025 65,025 67,025 67,025 67,025 67,025 67,025 67,025
21 ================================================================================================
22 IV. BASE REDUCTION
23 BASE REDUCTION -54,668 -54,668 -53,860 -53,860 -53,860 -53,860
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS -54,668 -54,668 -53,860 -53,860 -53,860 -53,860
25 ================================================================================================
26 TOTAL BASE REDUCTION -54,668 -54,668 -53,860 -53,860 -53,860 -53,860
27 ================================================================================================
28 LIEUTENANT GOVERNOR'S OFFICE
29
30 TOTAL FUNDS AVAILABLE 348,999 348,999 294,481 294,331 295,289 295,139 295,289 295,139
31 TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
32 ================================================================================================
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