| A200 |
Sec. 91E-1 |
SECTION 91E
LEG DEPT - LEGISLATIVE AUDIT COUNCIL |
pg. 217 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
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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