H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 54-0007 SECTION 54E PAGE 0258
LEG. DEPT-LEG AUDIT COUNCIL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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) 696,361 696,361 652,361 652,361 595,361 595,361 595,361 595,361
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 786,082 786,082 742,082 742,082 685,082 685,082 685,082 685,082
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 896,865 896,865 852,865 852,865 795,865 795,865 795,865 795,865
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 207,678 207,678 196,395 196,395 182,124 182,124 182,124 182,124
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 207,678 207,678 196,395 196,395 182,124 182,124 182,124 182,124
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 207,678 207,678 196,395 196,395 182,124 182,124 182,124 182,124
21 ================================================================================================
22 III. BASE REDUCTION
23 BASE REDUCTION -104,638 -104,638
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS -104,638 -104,638
25 ================================================================================================
26 TOTAL BASE REDUCTION -104,638 -104,638
27 ================================================================================================
28 LEG. DEPT-LEG AUDIT COUNCIL
29
30 TOTAL FUNDS AVAILABLE 1,104,543 1,104,543 944,622 944,622 977,989 977,989 977,989 977,989
31 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
32 ================================================================================================
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Thursday, June 25, 2009 at 10:51 A.M.