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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
OFFICE OF THE LIEUTENANT GOVERNOR PROGRAM - VOTE 1701
The program provides the services required by the Lieutenant Governor in performing his constitutional and representational duties.
OFFICE OF THE LIEUTENANT GOVERNOR PROGRAM - Operating Summary
| VOTE and item |
2002-03 Estimates |
PROGRAM AND ACTIVITIES |
Change from 2001-02 |
2001-02 Estimates |
2000-01 Actual |
| |
$ |
|
$ |
$ |
$ |
| 1701 |
|
OFFICE OF THE LIEUTENANT GOVERNOR PROGRAM |
|
|
|
| OPERATING |
|
|
|
|
|
| 1 |
993,300 |
Office of the Lieutenant Governor |
215,400 |
777,900 |
734,269 |
| |
993,300 |
Total Operating |
215,400 |
777,900 |
734,269 |
| |
499,200 |
Less: Special Warrants |
499,200 |
- |
- |
| |
494,100 |
Amount to be Voted |
(283,800) |
777,900 |
734,269 |
OFFICE OF THE LIEUTENANT GOVERNOR PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING |
|
| Office of the Lieutenant Governor (1701-1) |
$ |
| Salaries and wages |
528,700 |
| Employee benefits |
75,900 |
| Transportation and communication |
11,100 |
| Services |
208,700 |
| Supplies and equipment |
48,100 |
| Other transactions |
|
| Discretionary allowance |
120,800 |
| |
993,300 |
| Total Operating for Office of the Lieutenant Governor Program |
993,300 |
