General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 3-0016 SECTION 3E PAGE 0016
LEG. DEPT-LEG AUDIT COUNCIL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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) 74,177 74,177 74,177 74,177 74,177 74,177
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC - LAC (P) 653,570 653,570 653,570 653,570 653,570 653,570
6 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
7 OTHER PERSONAL SERVICE 1,225 1,225 1,225 1,225 1,225 1,225
----- ----- ----- ----- ----- -----
8 TOTAL PERSONAL SERVICE 728,972 728,972 728,972 728,972 728,972 728,972
9 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
10 OTHER OPERATING EXPENSES 125,783 125,783 125,783 125,783 125,783 125,783
11 ========== ========= ======== ========= ========= =========
12 TOTAL ADMINISTRATION 854,755 854,755 854,755 854,755 854,755 854,755
13 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
14 ========== ========= ======== ========= ========= =========
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 174,303 174,303 174,303 174,303 174,303 174,303
------- ------- ------- ------- ------- -------
18 TOTAL FRINGE BENEFITS 174,303 174,303 174,303 174,303 174,303 174,303
19 ========== ========= ======== ========= ========= =========
20 TOTAL EMPLOYEE BENEFITS 174,303 174,303 174,303 174,303 174,303 174,303
21 ========== ========= ======== ========= ========= =========
22 TOTAL LEG. DEPT-LEG AUDIT
23 COUNCIL 1,029,058 1,029,058 1,029,058 1,029,058 1,029,058 1,029,058
24
25 TOTAL AUTHORIZED FTE POSITIONS (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
26 ========== ========= ======== ========= ========= =========