General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 54-0008 SECTION 54E PAGE 0271
LEG. DEPT-LEG AUDIT COUNCIL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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) 723,861 723,861 723,861 723,861 696,361 696,361
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 813,582 813,582 813,582 813,582 786,082 786,082
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 924,365 924,365 924,365 924,365 896,865 896,865
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 211,371 211,371 211,371 211,371 204,799 204,799
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 211,371 211,371 211,371 211,371 204,799 204,799
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 211,371 211,371 211,371 211,371 204,799 204,799
21 ================================================================================================
22 LEG. DEPT-LEG AUDIT COUNCIL
23
24 TOTAL FUNDS AVAILABLE 1,135,736 1,135,736 1,135,736 1,135,736 1,101,664 1,101,664
25 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
26 ================================================================================================
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