General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
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
4 (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
6 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
7 NEW POSITION
8 ASSISTANT AUDITOR 35,000 35,000
9 (1.00) (1.00)
10 OTHER PERSONAL SERVICE 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
12 (23.00) (23.00) (23.00) (23.00) (24.00) (24.00)
13 OTHER OPERATING EXPENSES 231,621 231,621 110,783 110,783 110,783 110,783
14 ================================================================================================
15 TOTAL ADMINISTRATION 1,013,052 1,013,052 907,214 907,214 942,214 942,214
16 (23.00) (23.00) (23.00) (23.00) (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
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 186,114 186,114 188,561 188,561 197,311 197,311
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 186,114 186,114 188,561 188,561 197,311 197,311
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
27
28 TOTAL AUTHORIZED FTE POSITIONS (23.00) (23.00) (23.00) (23.00) (24.00) (24.00)
29 ================================================================================================