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. HOUSE BILL SENATE FINANCE 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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