General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 57-0001 SECTION 57 PAGE 0289
LIEUTENANT GOVERNOR'S OFFICE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 187,823 187,823 181,032 181,032 181,032 181,032 181,032 181,032
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 3,248 3,248 7,248 7,248 7,248 7,248 7,248 7,248
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 237,616 237,616 234,825 234,825 234,825 234,825 234,825 234,825
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 20,733 20,583 25,583 25,583 15,783 15,783 15,783 15,783
11 ================================================================================================
12 TOTAL ADMINISTRATION 258,349 258,199 260,408 260,408 250,608 250,608 250,608 250,608
13 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
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15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 68,469 68,469 66,260 66,260 66,260 66,260 66,260 66,260
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 68,469 68,469 66,260 66,260 66,260 66,260 66,260 66,260
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20 TOTAL EMPLOYEE BENEFITS 68,469 68,469 66,260 66,260 66,260 66,260 66,260 66,260
21 ================================================================================================
22 LIEUTENANT GOVERNOR'S OFFICE
23
24 TOTAL FUNDS AVAILABLE 326,818 326,668 326,668 326,668 316,868 316,868 316,868 316,868
25 TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
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