H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 57-0001 SECTION 57 PAGE 0280
LIEUTENANT GOVERNOR'S OFFICE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 LIEUTENANT GOVERNOR 46,545 46,545 46,545 46,545
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 142,078 142,078 120,078 120,078
6 (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 7,248 7,248 7,248 7,248
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 195,871 195,871 173,871 173,871
9 (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 25,783 25,783 22,485 22,485
11 ================================================================================================
12 TOTAL ADMINISTRATION 221,654 221,654 196,356 196,356
13 (6.00) (6.00) (6.00) (6.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 52,736 52,736 47,090 47,090
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 52,736 52,736 47,090 47,090
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 52,736 52,736 47,090 47,090
21 ================================================================================================
22 LIEUTENANT GOVERNOR'S OFFICE
23
24 TOTAL FUNDS AVAILABLE 274,390 274,390 243,446 243,446
25 TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00) (6.00) (6.00)
26 ================================================================================================
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