SEC. 57             LIEUTENANT GOVERNOR'S OFFICE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE:
     LIEUTENANT GOVERNOR                     46,545         46,545
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   194,149        194,149
                                             (5.00)         (5.00)
     OTHER PERSONAL SERVICES                 18,248         18,248
                                     _______________________________
    TOTAL PERSONAL SERVICE                  258,942        258,942
                                             (6.00)         (6.00)
    OTHER OPERATING EXPENSES                 23,182         23,032
                                     ===============================
   TOTAL ADMINISTRATION                     282,124        281,974
                                             (6.00)         (6.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                  67,025         67,025
                                     _______________________________
    TOTAL FRINGE BENEFITS                    67,025         67,025
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                   67,025         67,025
                                     ===============================
   IV. BASE REDUCTION
    BASE REDUCTION                           17,449         17,449
                                     _______________________________
   TOTAL SPECIAL ITEMS                       17,449         17,449
                                     ===============================
   TOTAL BASE REDUCTION                      17,449         17,449
                                     ===============================
   LIEUTENANT GOVERNOR'S OFFICE

   TOTAL FUNDS AVAILABLE                    331,700        331,550
   TOTAL AUTHORIZED FTE POSITIONS            (6.00)         (6.00)
                                     ===============================

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