General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 54-0008 SECTION 54E PAGE 0307
LEG. DEPT-LEG AUDIT COUNCIL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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) 88,496 88,496 88,496 88,496 88,496 88,496
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC - LAC (P) 795,283 795,283 795,283 795,283 795,283 795,283
6 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
7 OTHER PERSONAL SERVICE 1,225 1,225 1,225 1,225 1,225 1,225
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 885,004 885,004 885,004 885,004 885,004 885,004
9 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
10 OTHER OPERATING EXPENSES 110,783 110,783 110,783 110,783 110,783 110,783
11 ================================================================================================
12 TOTAL ADMINISTRATION 995,787 995,787 995,787 995,787 995,787 995,787
13 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 217,516 217,516 217,516 217,516 217,516 217,516
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 217,516 217,516 217,516 217,516 217,516 217,516
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 217,516 217,516 217,516 217,516 217,516 217,516
21 ================================================================================================
22 III. BASE REDUCTION
23 BASE REDUCTION -62,292 -62,292 -62,292 -62,292
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS -62,292 -62,292 -62,292 -62,292
25 ================================================================================================
26 TOTAL BASE REDUCTION -62,292 -62,292 -62,292 -62,292
27 ================================================================================================
28 LEG. DEPT-LEG AUDIT COUNCIL
29
30 TOTAL FUNDS AVAILABLE 1,213,303 1,213,303 1,151,011 1,151,011 1,151,011 1,151,011
31 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
32 ================================================================================================
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