General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SEC. 54E LEG. DEPT-LEG AUDIT COUNCIL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR (P) 88,496 88,496
(1.00) (1.00)
UNCLASS. LEG. MISC - LAC (P) 795,283 795,283
(23.00) (23.00)
OTHER PERSONAL SERVICE 1,225 1,225
_______________________________
TOTAL PERSONAL SERVICE 885,004 885,004
(24.00) (24.00)
OTHER OPERATING EXPENSES 110,783 110,783
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TOTAL ADMINISTRATION 995,787 995,787
(24.00) (24.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 217,516 217,516
_______________________________
TOTAL FRINGE BENEFITS 217,516 217,516
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TOTAL EMPLOYEE BENEFITS 217,516 217,516
===============================
III. BASE REDUCTION
BASE REDUCTION 62,292 62,292
_______________________________
TOTAL SPECIAL ITEMS 62,292 62,292
===============================
TOTAL BASE REDUCTION 62,292 62,292
===============================
LEG. DEPT-LEG AUDIT COUNCIL
TOTAL FUNDS AVAILABLE 1,151,011 1,151,011
TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00)
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