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Part 1A SECTION 91E - A200 - LEG DEPT - LEGISLATIVE AUDIT COUNCIL
2018-2019 As passed by the House


PreviousAPPROPRIATIONSNext
A200 Sec. 91E-1 SECTION 91E
LEG DEPT - LEGISLATIVE AUDIT COUNCIL		 pg. 217
  2017-2018 2018-2019 2018-2019
  olspan="2">APPNextROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR (P) 109,976 109,976 109,976 109,976 109,976 109,976
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 UNCLASSIFIED LEGISLATIVE 1,588,865 1,268,865 1,608,865 1,288,865 1,608,865 1,288,865
5    MISC - LAC (P) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
6 UNCLASSIFIED POSITIONS 44,812 44,812 44,812 44,812 44,812 44,812
7 OTHER PERSONAL SERVICES 1,225 1,225 1,225 1,225 1,225 1,225
8 OTHER OPERATING EXPENSES 122,000 122,000 152,000 152,000 152,000 152,000
9 TOTAL I. ADMINISTRATION 1,866,878 1,546,878 1,916,878 1,596,878 1,916,878 1,596,878
10 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
11              
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 433,939 353,939 433,939 353,939 433,939 353,939
14 TOTAL II. EMPLOYEE BENEFITS 433,939 353,939 433,939 353,939 433,939 353,939
15              
16 TOTAL LEG DEPT - 2,300,817 1,900,817 2,350,817 1,950,817 2,350,817 1,950,817
17 LEGISLATIVE AUDIT COUNCIL (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
t:bold;color:black;text-align:right;">(26.00)		 (26.00)
WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 DIRECTOR (P) 109,976 109,976 109,976 109,976 109,976 109,976
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 UNCLASSIFIED LEGISLATIVE 1,588,865 1,268,865 1,608,865 1,288,865 1,608,865 1,288,865
5    MISC - LAC (P) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
6 UNCLASSIFIED POSITIONS 44,812 44,812 44,812 44,812 44,812 44,812
7 OTHER PERSONAL SERVICES 1,225 1,225 1,225 1,225 1,225 1,225
8 OTHER OPERATING EXPENSES 122,000 122,000 152,000 152,000 152,000 152,000
9 TOTAL I. ADMINISTRATION 1,866,878 1,546,878 1,916,878 1,596,878 1,916,878 1,596,878
10 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
11              
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 433,939 353,939 433,939 353,939 433,939 353,939
14 TOTAL II. EMPLOYEE BENEFITS 433,939 353,939 433,939 353,939 433,939 353,939
15              
16 TOTAL LEG DEPT - 2,300,817 1,900,817 2,350,817 1,950,817 2,350,817 1,950,817
17 LEGISLATIVE AUDIT COUNCIL (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
t:bold;color:black;text-align:right;">(26.00) (26.00) PreviousPROPRIATIONStd> WAYS & MEANS HOUSE     TOTAL
FUNDS
(1) GENERAL
FUNDS
(2) TOTAL
FUNDS
(3) GENERAL
FUNDS
(4) TOTAL
FUNDS
(5) GENERAL
FUNDS
(6) 1 I. ADMINISTRATION 2 DIRECTOR (P) 109,976 109,976 109,976 109,976 109,976 109,976 3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 4 UNCLASSIFIED LEGISLATIVE 1,588,865 1,268,865 1,608,865 1,288,865 1,608,865 1,288,865 5    MISC - LAC (P) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) 6 UNCLASSIFIED POSITIONS 44,812 44,812 44,812 44,812 44,812 44,812 7 OTHER PERSONAL SERVICES 1,225 1,225 1,225 1,225 1,225 1,225 8 OTHER OPERATING EXPENSES 122,000 122,000 152,000 152,000 152,000 152,000 9 TOTAL I. ADMINISTRATION 1,866,878 1,546,878 1,916,878 1,596,878 1,916,878 1,596,878 10 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) 11               12 II. EMPLOYEE BENEFITS 13 EMPLOYER CONTRIBUTIONS 433,939 353,939 433,939 353,939 433,939 353,939 14 TOTAL II. EMPLOYEE BENEFITS 433,939 353,939 433,939 353,939 433,939 353,939 15               16 TOTAL LEG DEPT - 2,300,817 1,900,817 2,350,817 1,950,817 2,350,817 1,950,817 17 LEGISLATIVE AUDIT COUNCIL (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) t:bold;color:black;text-align:right;">(26.00) (26.00)


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