H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 54E
A20-LEG. DEPT-LEG AUDIT COUNCIL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR (P) 95,727 95,727
(1.00) (1.00)
UNCLASS LEG MISC - LAC (P) 814,356 814,356
(23.00) (23.00)
NEW POSITIONS:
AUDITORS 76,000 76,000
(2.00) (2.00)
OTHER PERSONAL SERVICE 1,225 1,225
____________________________
TOTAL PERSONAL SERVICE 987,308 987,308
(26.00) (26.00)
OTHER OPERATING EXPENSES 125,913 125,913
============================
TOTAL ADMINISTRATION 1,113,221 1,113,221
(26.00) (26.00)
============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 244,893 244,893
____________________________
TOTAL FRINGE BENEFITS 244,893 244,893
============================
TOTAL EMPLOYEE BENEFITS 244,893 244,893
============================
LEG. DEPT-LEG AUDIT COUNCIL
TOTAL FUNDS AVAILABLE 1,358,114 1,358,114
TOTAL AUTH FTE POSITIONS (26.00) (26.00)
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Tuesday, June 23, 2009 at 11:28 A.M.