General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 7-0001 SECTION 7 PAGE 0048
LIEUTENANT GOVERNOR'S OFFICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 169,441 169,441 169,441 169,441 169,441 169,441 169,441 169,441
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 220,129 220,129 220,129 220,129 220,129 220,129 220,129 220,129
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 47,016 47,016 30,714 30,714 30,714 30,714 30,714 30,714
11 ================================================================================================
12 TOTAL ADMINISTRATION 267,145 267,145 250,843 250,843 250,843 250,843 250,843 250,843
13 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 49,659 49,659 49,659 49,659 49,659 49,659 49,659 49,659
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 49,659 49,659 49,659 49,659 49,659 49,659 49,659 49,659
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 49,659 49,659 49,659 49,659 49,659 49,659 49,659 49,659
21 ================================================================================================
22 TOTAL LIEUTENANT GOVERNOR'S
23 OFFICE 316,804 316,804 300,502 300,502 300,502 300,502 300,502 300,502
24
25 TOTAL AUTHORIZED FTE POSITIONS (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
26 ================================================================================================