General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 54-0009 SECTION 54E PAGE 0271
LEG. DEPT-LEG AUDIT COUNCIL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 88,496 88,496
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC - LAC (P) 723,861 723,861 723,861 723,861 696,361 696,361 673,361 673,361
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 813,582 813,582 813,582 813,582 786,082 786,082 763,082 763,082
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 924,365 924,365 924,365 924,365 896,865 896,865 873,865 873,865
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 211,371 211,371 211,371 211,371 204,799 204,799 200,697 200,697
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 211,371 211,371 211,371 211,371 204,799 204,799 200,697 200,697
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 211,371 211,371 211,371 211,371 204,799 204,799 200,697 200,697
21 ================================================================================================
22 LEG. DEPT-LEG AUDIT COUNCIL
23
24 TOTAL FUNDS AVAILABLE 1,135,736 1,135,736 1,135,736 1,135,736 1,101,664 1,101,664 1,074,562 1,074,562
25 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
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