H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
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SEC. 70-0006 SECTION 70E PAGE 0259
LEG. DEPT-LEG AUDIT COUNCIL
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR (P) 94,730 94,730 94,730 94,730 94,730 94,730
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC - LAC (P) 548,793 548,793 431,793 431,793 431,793 431,793
6 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
7 OTHER PERSONAL SERVICES 1,225 1,225 1,225 1,225 1,225 1,225
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 644,748 644,748 527,748 527,748 527,748 527,748
9 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
10 OTHER OPERATING EXPENSES 90,000 90,000 88,810 88,810 88,810 88,810
11 ================================================================================================
12 TOTAL ADMINISTRATION 734,748 734,748 616,558 616,558 616,558 616,558
13 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 157,274 157,274 80,957 80,957 80,957 80,957
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 157,274 157,274 80,957 80,957 80,957 80,957
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 157,274 157,274 80,957 80,957 80,957 80,957
21 ================================================================================================
22 LEG. DEPT-LEG AUDIT COUNCIL
23
24 TOTAL FUNDS AVAILABLE 892,022 892,022 697,515 697,515 697,515 697,515
25 TOTAL AUTHORIZED FTE POSITIONS (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
26 ================================================================================================
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