General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 54-0008 SECTION 54E PAGE 0304
LEG. DEPT-LEG AUDIT COUNCIL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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) 88,496 88,496 88,496 88,496 88,496 88,496
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC - LAC (P) 795,283 795,283 795,283 795,283 795,283 795,283
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 885,004 885,004 885,004 885,004 885,004 885,004
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 995,787 995,787 995,787 995,787 995,787 995,787
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 217,516 217,516 217,516 217,516 217,516 217,516
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 217,516 217,516 217,516 217,516 217,516 217,516
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 217,516 217,516 217,516 217,516 217,516 217,516
21 ================================================================================================
22 III. BASE REDUCTION
23 BASE REDUCTION -62,292 -62,292 -62,292 -62,292
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS -62,292 -62,292 -62,292 -62,292
25 ================================================================================================
26 TOTAL BASE REDUCTION -62,292 -62,292 -62,292 -62,292
27 ================================================================================================
28 LEG. DEPT-LEG AUDIT COUNCIL
29
30 TOTAL FUNDS AVAILABLE 1,213,303 1,213,303 1,151,011 1,151,011 1,151,011 1,151,011
31 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
32 ================================================================================================
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