H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 54-0006 SECTION 54E PAGE 0275
LEG. DEPT-LEG AUDIT COUNCIL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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) 95,727 95,727 95,727 95,727 95,727 95,727
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC - LAC (P) 814,356 814,356 814,356 814,356 814,356 814,356
6 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
7 NEW POSITIONS
8 AUDITORS 76,000 76,000 76,000 76,000
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICE 1,225 1,225 1,225 1,225 1,225 1,225
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 911,308 911,308 987,308 987,308 987,308 987,308
12 (24.00) (24.00) (26.00) (26.00) (26.00) (26.00)
13 OTHER OPERATING EXPENSES 116,963 116,963 125,913 125,913 125,913 125,913
14 ================================================================================================
15 TOTAL ADMINISTRATION 1,028,271 1,028,271 1,113,221 1,113,221 1,113,221 1,113,221
16 (24.00) (24.00) (26.00) (26.00) (26.00) (26.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 225,893 225,893 244,893 244,893 244,893 244,893
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 225,893 225,893 244,893 244,893 244,893 244,893
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 225,893 225,893 244,893 244,893 244,893 244,893
24 ================================================================================================
25 LEG. DEPT-LEG AUDIT COUNCIL
26
27 TOTAL FUNDS AVAILABLE 1,254,164 1,254,164 1,358,114 1,358,114 1,358,114 1,358,114
28 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (26.00) (26.00) (26.00) (26.00)
29 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.