H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 54-0006 SECTION 54E PAGE 0267
LEG. DEPT-LEG AUDIT COUNCIL
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC - LAC (P) 660,733 660,733 785,233 785,233
6 (23.00) (23.00) (23.00) (23.00)
7 OTHER PERSONAL SERVICE 1,225 1,225 1,225 1,225
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 755,387 755,387 879,887 879,887
9 (24.00) (24.00) (24.00) (24.00)
10 OTHER OPERATING EXPENSES 107,767 107,767 116,422 116,422
11 ================================================================================================
12 TOTAL ADMINISTRATION 863,154 863,154 996,309 996,309
13 (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
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 188,299 188,299 219,424 219,424
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20 TOTAL EMPLOYEE BENEFITS 188,299 188,299 219,424 219,424
21 ================================================================================================
22 III. NON-RECURRING APPROPRIATION
23 EQUIPMENT 4,400
24 OPERATING EXPENSES 70,000
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 74,400
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27 TOTAL NON-RECURRING 74,400
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29 LEG. DEPT-LEG AUDIT COUNCIL
30 TOTAL RECURRING BASE 1,051,453 1,051,453 1,215,733 1,215,733
31
32 TOTAL FUNDS AVAILABLE 1,125,853 1,051,453 1,215,733 1,215,733
33 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (24.00) (24.00)
34 ================================================================================================
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Tuesday, June 23, 2009 at 11:51 A.M.