General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 3E LEG. DEPT-LEG AUDIT COUNCIL TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE DIRECTOR (P) 76,402 76,402 (1.00) (1.00) UNCLASS. LEG. MISC - LAC (P) 676,088 676,088 (22.00) (22.00) OTHER PERSONAL SERVICE 1,225 1,225 _______________________________ TOTAL PERSONAL SERVICE 753,715 753,715 (23.00) (23.00) OTHER OPERATING EXPENSES 125,783 125,783 =============================== TOTAL ADMINISTRATION 879,498 879,498 (23.00) (23.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 178,883 178,883 _______________________________ TOTAL FRINGE BENEFITS 178,883 178,883 =============================== TOTAL EMPLOYEE BENEFITS 178,883 178,883 =============================== TOTAL LEG. DEPT-LEG AUDIT COUNCIL 1,058,381 1,058,381 TOTAL AUTHORIZED FTE POSITIONS (23.00) (23.00) ===============================