General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 3-0016 SECTION 3E PAGE 0016
LEG. DEPT-LEG AUDIT COUNCIL
----- 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 DIRECTOR (P) 73,458 73,458 74,177 74,177 74,177 74,177 74,177 74,177
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC - LAC (P) 654,289 654,289 653,570 653,570 653,570 653,570 653,570 653,570
6 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
7 OTHER PERSONAL SERVICE 1,225 1,225 1,225 1,225 1,225 1,225 1,225 1,225
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8 TOTAL PERSONAL SERVICE 728,972 728,972 728,972 728,972 728,972 728,972 728,972 728,972
9 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
10 OTHER OPERATING EXPENSES 178,621 178,621 125,783 125,783 125,783 125,783 125,783 125,783
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12 TOTAL ADMINISTRATION 907,593 907,593 854,755 854,755 854,755 854,755 854,755 854,755
13 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
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15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 174,303 174,303 174,303 174,303 174,303 174,303 174,303 174,303
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18 TOTAL FRINGE BENEFITS 174,303 174,303 174,303 174,303 174,303 174,303 174,303 174,303
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20 TOTAL EMPLOYEE BENEFITS 174,303 174,303 174,303 174,303 174,303 174,303 174,303 174,303
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22 TOTAL LEG. DEPT-LEG AUDIT
23 COUNCIL 1,081,896 1,081,896 1,029,058 1,029,058 1,029,058 1,029,058 1,029,058 1,029,058
24
25 TOTAL AUTHORIZED FTE POSITIONS (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
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