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.
The program provides the services required by the Lieutenant Governor in performing his constitutional and representational duties.
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 |
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 |