General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 54-0008 SECTION 54E PAGE 0307
LEG. DEPT-LEG AUDIT COUNCIL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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) 78,694 78,694 78,694 78,694 78,694 78,694 78,694 78,694
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC - LAC (P) 687,905 687,905 687,905 687,905 687,905 687,905 687,905 687,905
6 (22.00) (22.00) (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 1,225 1,225
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8 TOTAL PERSONAL SERVICE 767,824 767,824 767,824 767,824 767,824 767,824 767,824 767,824
9 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
10 OTHER OPERATING EXPENSES 181,358 181,358 125,783 125,783 125,783 125,783 125,783 125,783
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12 TOTAL ADMINISTRATION 949,182 949,182 893,607 893,607 893,607 893,607 893,607 893,607
13 (23.00) (23.00) (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 181,104 181,104 181,104 181,104 181,104 181,104 181,104 181,104
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18 TOTAL FRINGE BENEFITS 181,104 181,104 181,104 181,104 181,104 181,104 181,104 181,104
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20 TOTAL EMPLOYEE BENEFITS 181,104 181,104 181,104 181,104 181,104 181,104 181,104 181,104
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22 TOTAL LEG. DEPT-LEG AUDIT
23 COUNCIL 1,130,286 1,130,286 1,074,711 1,074,711 1,074,711 1,074,711 1,074,711 1,074,711
24
25 TOTAL AUTHORIZED FTE POSITIONS (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
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