H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly
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SEC. 54-0006 SECTION 54E PAGE 0263
LEG. DEPT-LEG AUDIT COUNCIL
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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) 595,361 595,361 507,561 507,561 587,561 587,561 531,441 531,441
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 685,082 685,082 597,282 597,282 677,282 677,282 621,162 621,162
9 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
10 OTHER OPERATING EXPENSES 110,783 110,783 107,767 107,767 107,767 107,767 107,767 107,767
11 ================================================================================================
12 TOTAL ADMINISTRATION 795,865 795,865 705,049 705,049 785,049 785,049 728,929 728,929
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 182,124 182,124 159,944 159,944 180,144 180,144 166,114 166,114
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 182,124 182,124 159,944 159,944 180,144 180,144 166,114 166,114
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 182,124 182,124 159,944 159,944 180,144 180,144 166,114 166,114
21 ================================================================================================
22 LEG. DEPT-LEG AUDIT COUNCIL
23
24 TOTAL FUNDS AVAILABLE 977,989 977,989 864,993 864,993 965,193 965,193 895,043 895,043
25 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
26 ================================================================================================
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