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 GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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) 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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