H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate
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SEC. 57-0001 SECTION 57 PAGE 0276
LIEUTENANT GOVERNOR'S OFFICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 181,032 181,032 171,032 171,032
6 (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 142,078 142,078 136,032 136,032
8 (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 234,825 234,825 224,825 224,825 195,871 195,871 189,825 189,825
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 15,783 15,783 25,783 25,783
13 ================================================================================================
14 TOTAL ADMINISTRATION 250,608 250,608 240,608 240,608 211,654 211,654 215,608 215,608
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 61,414 61,414 52,736 52,736 48,782 48,782
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 67,327 67,327 61,414 61,414 52,736 52,736 48,782 48,782
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 67,327 67,327 61,414 61,414 52,736 52,736 48,782 48,782
23 ================================================================================================
24 III. BASE REDUCTION
25 BASE REDUCTION -30,096 -30,096
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS -30,096 -30,096
27 ================================================================================================
28 TOTAL BASE REDUCTION -30,096 -30,096
29 ================================================================================================
30 LIEUTENANT GOVERNOR'S OFFICE
31
32 TOTAL FUNDS AVAILABLE 317,935 317,935 271,926 271,926 264,390 264,390 264,390 264,390
33 TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
34 ================================================================================================
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Thursday, June 25, 2009 at 10:54 A.M.