H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 54-0007 SECTION 54E PAGE 0257
LEG. DEPT-LEG AUDIT COUNCIL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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) 696,361 696,361 652,361 652,361 595,361 595,361
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 786,082 786,082 742,082 742,082 685,082 685,082
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 896,865 896,865 852,865 852,865 795,865 795,865
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 207,678 207,678 196,395 196,395 182,124 182,124
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 207,678 207,678 196,395 196,395 182,124 182,124
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 207,678 207,678 196,395 196,395 182,124 182,124
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
31 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
32 ================================================================================================
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Thursday, June 25, 2009 at 10:57 A.M.