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. HOUSE BILL SFC AMENDMENT
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 23,988 23,988
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12 TOTAL ADMINISTRATION 258,349 258,199 260,408 260,408 250,608 250,608 258,813 258,813
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 326,818 326,668 326,668 326,668 316,868 316,868 325,073 325,073
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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