H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 70E
A20-LEG DEPT-LEG AUDIT COUNCIL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR (P) 94,730 94,730
(1.00) (1.00)
UNCLASS LEG MISC - LAC (P) 947,793 727,793
(25.00) (25.00)
OTHER PERSONAL SERVICES 1,225 1,225
_____________________________
TOTAL PERSONAL SERVICE 1,043,748 823,748
(26.00) (26.00)
OTHER OPERATING EXPENSES 95,000 95,000
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TOTAL ADMINISTRATION 1,138,748 918,748
(26.00) (26.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 265,130 185,130
_____________________________
TOTAL FRINGE BENEFITS 265,130 185,130
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TOTAL EMPLOYEE BENEFITS 265,130 185,130
=============================
LEG DEPT-LEG AUDIT COUNCIL
TOTAL FUNDS AVAILABLE 1,403,878 1,103,878
TOTAL AUTH FTE POSITIONS (26.00) (26.00)
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