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     SEC.  54-0008                                              SECTION  54E                                          PAGE 0335
                                                        LEG. DEPT-LEG AUDIT COUNCIL
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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)                        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)
   5   UNCLASS. LEG. MISC - LAC (P)       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)
   7   OTHER PERSONAL SERVICE               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
   9                                      (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
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 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)
  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
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS               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
  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
  25 TOTAL AUTHORIZED FTE POSITIONS       (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)
  26                                 ================================================================================================