General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 54-0008 SECTION 54E PAGE 0310
LEG. DEPT-LEG AUDIT COUNCIL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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) 81,055 81,055 81,055 81,055 81,055 81,055 81,055 81,055
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC - LAC (P) 699,151 699,151 714,151 714,151 714,151 714,151 714,151 714,151
6 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
7 NEW POSITION
8 ASSISTANT AUDITOR 35,000 35,000 35,000 35,000
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICE 1,225 1,225 1,225 1,225 1,225 1,225 1,225 1,225 ________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 781,431 781,431 796,431 796,431 831,431 831,431 831,431 831,431
12 (23.00) (23.00) (23.00) (23.00) (24.00) (24.00) (24.00) (24.00)
13 OTHER OPERATING EXPENSES 231,621 231,621 110,783 110,783 110,783 110,783 110,783 110,783
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15 TOTAL ADMINISTRATION 1,013,052 1,013,052 907,214 907,214 942,214 942,214 942,214 942,214
16 (23.00) (23.00) (23.00) (23.00) (24.00) (24.00) (24.00) (24.00)
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18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 186,114 186,114 188,561 188,561 197,311 197,311 197,311 197,311 ________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 186,114 186,114 188,561 188,561 197,311 197,311 197,311 197,311
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23 TOTAL EMPLOYEE BENEFITS 186,114 186,114 188,561 188,561 197,311 197,311 197,311 197,311
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25 TOTAL LEG. DEPT-LEG AUDIT
26 COUNCIL 1,199,166 1,199,166 1,095,775 1,095,775 1,139,525 1,139,525 1,139,525 1,139,525
27
28 TOTAL AUTHORIZED FTE POSITIONS (23.00) (23.00) (23.00) (23.00) (24.00) (24.00) (24.00) (24.00)
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