General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 54-0008 SECTION 54E PAGE 0316 LEG. DEPT-LEG AUDIT COUNCIL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 14 ================================================================================================ 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) 17 ================================================================================================ 18 II. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 186,114 186,114 188,561 188,561 197,311 197,311 194,864 194,864 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 186,114 186,114 188,561 188,561 197,311 197,311 194,864 194,864 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 186,114 186,114 188,561 188,561 197,311 197,311 194,864 194,864 24 ================================================================================================ 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 1,137,078 1,137,078 27 28 TOTAL AUTHORIZED FTE POSITIONS (23.00) (23.00) (23.00) (23.00) (24.00) (24.00) (24.00) (24.00) 29 ================================================================================================