H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the Senate
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SEC. 54-0006 SECTION 54E PAGE 0269
LEG. DEPT-LEG AUDIT COUNCIL
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR (P) 93,429 93,429 93,429 93,429 93,429 93,429
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC - LAC (P) 660,733 660,733 785,233 785,233 785,233 785,233
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 755,387 755,387 879,887 879,887 879,887 879,887
9 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
10 OTHER OPERATING EXPENSES 107,767 107,767 116,422 116,422 116,422 116,422
11 ================================================================================================
12 TOTAL ADMINISTRATION 863,154 863,154 996,309 996,309 996,309 996,309
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 188,299 188,299 219,424 219,424 219,424 219,424
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 188,299 188,299 219,424 219,424 219,424 219,424
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 188,299 188,299 219,424 219,424 219,424 219,424
21 ================================================================================================
22 III. NON-RECURRING APPROPRIATION
23 EQUIPMENT 4,400
24 OPERATING EXPENSES 70,000
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 74,400
26 ================================================================================================
27 TOTAL NON-RECURRING 74,400
28 ================================================================================================
29 LEG. DEPT-LEG AUDIT COUNCIL
30 TOTAL RECURRING BASE 1,051,453 1,051,453 1,215,733 1,215,733 1,215,733 1,215,733
31
32 TOTAL FUNDS AVAILABLE 1,125,853 1,051,453 1,215,733 1,215,733 1,215,733 1,215,733
33 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
34 ================================================================================================
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Tuesday, June 23, 2009 at 11:48 A.M.