General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 7-0001 SECTION 7 PAGE 0038
LIEUTENANT GOVERNOR'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 172,210 172,210 173,239 173,239 173,239 173,239 173,239 173,239
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 OTHER PERSONAL SERVICES 4,143 4,143 4,143 4,143 4,143 4,143 4,143 4,143
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 222,898 222,898 223,927 223,927 223,927 223,927 223,927 223,927
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 54,177 54,177 30,714 30,714 30,714 30,714 30,714 30,714
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12 TOTAL ADMINISTRATION 277,075 277,075 254,641 254,641 254,641 254,641 254,641 254,641
13 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
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15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 51,808 51,808 52,476 52,476 52,476 52,476 52,476 52,476
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 51,808 51,808 52,476 52,476 52,476 52,476 52,476 52,476
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20 TOTAL EMPLOYEE BENEFITS 51,808 51,808 52,476 52,476 52,476 52,476 52,476 52,476
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22 TOTAL LIEUTENANT GOVERNOR'S
23 OFFICE 328,883 328,883 307,117 307,117 307,117 307,117 307,117 307,117
24
25 TOTAL AUTHORIZED FTE POSITIONS (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
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