General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 3-0009 SECTION 3E PAGE 0347
LEG. DEPT-LEG AUDIT COUNCIL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR (P) 75,846 75,846 76,402 76,402 76,402 76,402
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC - LAC (P) 670,458 670,458 676,088 676,088 676,088 676,088
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 747,529 747,529 753,715 753,715 753,715 753,715
9 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
10 OTHER OPERATING EXPENSES 170,737 170,737 125,783 125,783 125,783 125,783
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12 TOTAL ADMINISTRATION 918,266 918,266 879,498 879,498 879,498 879,498
13 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
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15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 177,599 177,599 178,883 178,883 178,883 178,883
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18 TOTAL FRINGE BENEFITS 177,599 177,599 178,883 178,883 178,883 178,883
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20 TOTAL EMPLOYEE BENEFITS 177,599 177,599 178,883 178,883 178,883 178,883
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22 TOTAL LEG. DEPT-LEG AUDIT
23 COUNCIL 1,095,865 1,095,865 1,058,381 1,058,381 1,058,381 1,058,381
24
25 TOTAL AUTHORIZED FTE POSITIONS (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
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