H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 70-0006 SECTION 70E PAGE 0279
LEG. DEPT-LEG AUDIT COUNCIL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE 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) 95,727 95,727 95,727 95,727 95,727 95,727
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 924,863 924,863 891,814 891,814 894,193 894,193
6 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
7 OTHER PERSONAL SERVICE 1,225 1,225 1,225 1,225 1,225 1,225
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,021,815 1,021,815 988,766 988,766 991,145 991,145
9 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
10 OTHER OPERATING EXPENSES 125,913 125,913 114,178 114,178 114,178 114,178
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,147,728 1,147,728 1,102,944 1,102,944 1,105,323 1,105,323
13 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 252,220 252,220 252,220 252,220 252,220 252,220
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 252,220 252,220 252,220 252,220 252,220 252,220
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 252,220 252,220 252,220 252,220 252,220 252,220
21 ================================================================================================
22 LEG. DEPT-LEG AUDIT COUNCIL
23
24 TOTAL FUNDS AVAILABLE 1,399,948 1,399,948 1,355,164 1,355,164 1,357,543 1,357,543
25 TOTAL AUTHORIZED FTE POSITIONS (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
26 ================================================================================================
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Tuesday, June 23, 2009 at 11:09 A.M.