General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 57-0001 SECTION 57 PAGE 0326
LIEUTENANT GOVERNOR'S OFFICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 176,487 176,487 176,487 176,487 176,487 176,487
6 (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 227,175 227,175 227,175 227,175 227,175 227,175
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 42,471 42,471 30,314 30,314 30,314 30,314
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12 TOTAL ADMINISTRATION 269,646 269,646 257,489 257,489 257,489 257,489
13 (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 52,988 52,988 53,388 53,388 53,388 53,388
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18 TOTAL FRINGE BENEFITS 52,988 52,988 53,388 53,388 53,388 53,388
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20 TOTAL EMPLOYEE BENEFITS 52,988 52,988 53,388 53,388 53,388 53,388
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22 TOTAL LIEUTENANT GOVERNOR'S
23 OFFICE 322,634 322,634 310,877 310,877 310,877 310,877
24
25 TOTAL AUTHORIZED FTE POSITIONS (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
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