H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 54-0006 SECTION 54E PAGE 0251
LEG. DEPT-LEG AUDIT COUNCIL
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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) 88,496 88,496 88,496 88,496
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC - LAC (P) 555,495 555,495 631,495 631,495
6 (23.00) (23.00) (23.00) (23.00)
7 OTHER PERSONAL SERVICE 1,225 1,225 1,225 1,225
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 645,216 645,216 721,216 721,216
9 (24.00) (24.00) (24.00) (24.00)
10 OTHER OPERATING EXPENSES 177,917 107,767 107,767 107,767
11 ================================================================================================
12 TOTAL ADMINISTRATION 823,133 752,983 828,983 828,983
13 (24.00) (24.00) (24.00) (24.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 168,498 168,498 182,098 182,098
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 168,498 168,498 182,098 182,098
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20 TOTAL EMPLOYEE BENEFITS 168,498 168,498 182,098 182,098
21 ================================================================================================
22 LEG. DEPT-LEG AUDIT COUNCIL
23
24 TOTAL FUNDS AVAILABLE 991,631 921,481 1,011,081 1,011,081
25 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (24.00) (24.00)
26 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.