H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 57-0001 SECTION 57 PAGE 0275
LIEUTENANT GOVERNOR'S OFFICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 181,032 181,032 171,032 171,032
6 (5.00) (5.00) (5.00) (5.00)
7 UNCLASSIFIED POSITIONS 142,078 142,078
8 (5.00) (5.00)
9 OTHER PERSONAL SERVICES 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
11 (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
13 ================================================================================================
14 TOTAL ADMINISTRATION 250,608 250,608 240,608 240,608 211,654 211,654
15 (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
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 67,327 67,327 61,414 61,414 52,736 52,736
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 67,327 67,327 61,414 61,414 52,736 52,736
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
33 TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
34 ================================================================================================
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Thursday, June 25, 2009 at 10:57 A.M.