General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 54-0008 SECTION 54E PAGE 0341
LEG. DEPT-LEG AUDIT COUNCIL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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) 85,918 85,918 85,918 85,918 85,918 85,918 85,918 85,918
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC - LAC (P) 772,120 772,120 772,120 772,120 772,120 772,120 772,120 772,120
6 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
7 OTHER PERSONAL SERVICE 1,225 1,225 1,225 1,225 1,225 1,225 1,225 1,225
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 859,263 859,263 859,263 859,263 859,263 859,263 859,263 859,263
9 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
10 OTHER OPERATING EXPENSES 110,783 110,783 110,783 110,783 110,783 110,783 110,783 110,783
11 ================================================================================================
12 TOTAL ADMINISTRATION 970,046 970,046 970,046 970,046 970,046 970,046 970,046 970,046
13 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 202,632 202,632 202,632 202,632 202,632 202,632 202,632 202,632
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 202,632 202,632 202,632 202,632 202,632 202,632 202,632 202,632
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 202,632 202,632 202,632 202,632 202,632 202,632 202,632 202,632
21 ================================================================================================
22 LEG. DEPT-LEG AUDIT COUNCIL
23
24 TOTAL FUNDS AVAILABLE 1,172,678 1,172,678 1,172,678 1,172,678 1,172,678 1,172,678 1,172,678 1,172,678
25 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
26 ================================================================================================
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