SECTION 57
                     LIEUTENANT GOVERNOR'S OFFICE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE:
LIEUTENANT GOVERNOR                          46,545         46,545
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        194,149        194,149
                                             (5.00)         (5.00)
OTHER PERSONAL SERVICES                      18,248         18,248
                                     _______________________________
TOTAL PERSONAL SERVICE                      258,942        258,942
                                             (6.00)         (6.00)
OTHER OPERATING EXPENSES                     23,182         23,032
                                     ===============================
TOTAL ADMINISTRATION                        282,124        281,974
                                             (6.00)         (6.00)
                                     ===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                       67,025         67,025
                                     _______________________________
TOTAL FRINGE BENEFITS                        67,025         67,025
                                     ===============================
TOTAL EMPLOYEE BENEFITS                      67,025         67,025
                                     ===============================
IV. BASE REDUCTION
BASE REDUCTION                               17,449         17,449
                                     _______________________________
TOTAL SPECIAL ITEMS                          17,449         17,449
                                     ===============================
TOTAL BASE REDUCTION                         17,449         17,449
                                     ===============================
LIEUTENANT GOVERNOR'S OFFICE
TOTAL FUNDS AVAILABLE                       331,700        331,550
TOTAL AUTHORIZED FTE POSITIONS               (6.00)         (6.00)
                                     ===============================