H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly
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SEC. 57-0001 SECTION 57 PAGE 0274
LIEUTENANT GOVERNOR'S OFFICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 181,032 181,032
6 (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 142,078 142,078 136,032 136,032 142,078 142,078
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER PERSONAL SERVICES 7,248 7,248 7,248 7,248 7,248 7,248 7,248 7,248
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 234,825 234,825 195,871 195,871 189,825 189,825 195,871 195,871
11 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
12 OTHER OPERATING EXPENSES 15,783 15,783 15,783 15,783 25,783 25,783 25,783 25,783
13 ================================================================================================
14 TOTAL ADMINISTRATION 250,608 250,608 211,654 211,654 215,608 215,608 221,654 221,654
15 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
16 ================================================================================================
17 II. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 67,327 67,327 52,736 52,736 48,782 48,782 52,736 52,736
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 67,327 67,327 52,736 52,736 48,782 48,782 52,736 52,736
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 67,327 67,327 52,736 52,736 48,782 48,782 52,736 52,736
23 ================================================================================================
24 III. BASE REDUCTION
25 ================================================================================================
26 TOTAL BASE REDUCTION
27 ================================================================================================
28 LIEUTENANT GOVERNOR'S OFFICE
29
30 TOTAL FUNDS AVAILABLE 317,935 317,935 264,390 264,390 264,390 264,390 274,390 274,390
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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Thursday, June 25, 2009 at 10:47 A.M.