General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 54-0008 SECTION 54E PAGE 0307 LEG. DEPT-LEG AUDIT COUNCIL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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) 795,283 795,283 795,283 795,283 795,283 795,283 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 885,004 885,004 885,004 885,004 885,004 885,004 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 995,787 995,787 995,787 995,787 995,787 995,787 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 217,516 217,516 217,516 217,516 217,516 217,516 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 217,516 217,516 217,516 217,516 217,516 217,516 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 217,516 217,516 217,516 217,516 217,516 217,516 21 ================================================================================================ 22 III. BASE REDUCTION 23 BASE REDUCTION -62,292 -62,292 -62,292 -62,292 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS -62,292 -62,292 -62,292 -62,292 25 ================================================================================================ 26 TOTAL BASE REDUCTION -62,292 -62,292 -62,292 -62,292 27 ================================================================================================ 28 LEG. DEPT-LEG AUDIT COUNCIL 29 30 TOTAL FUNDS AVAILABLE 1,213,303 1,213,303 1,151,011 1,151,011 1,151,011 1,151,011 31 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 32 ================================================================================================This web page was last updated on Thursday, June 25, 2009 at 11:30 A.M.