General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 57-0001 SECTION 57 PAGE 0331
LIEUTENANT GOVERNOR'S OFFICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 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 -17,449 -17,449
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS -54,668 -54,668 -53,860 -53,860 -17,449 -17,449
25 ================================================================================================
26 TOTAL BASE REDUCTION -54,668 -54,668 -53,860 -53,860 -17,449 -17,449
27 ================================================================================================
28 LIEUTENANT GOVERNOR'S OFFICE
29
30 TOTAL FUNDS AVAILABLE 348,999 348,999 294,481 294,331 295,289 295,139 331,700 331,550
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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