H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 54-0006 SECTION 54E PAGE 0281
LEG. DEPT-LEG AUDIT COUNCIL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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) 95,727 95,727 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) (1.00) (1.00)
5 UNCLASS. LEG. MISC - LAC (P) 814,356 814,356 814,356 814,356 814,356 814,356 890,356 890,356
6 (23.00) (23.00) (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 1,225 1,225
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 911,308 911,308 987,308 987,308 987,308 987,308 987,308 987,308
12 (24.00) (24.00) (26.00) (26.00) (26.00) (26.00) (24.00) (24.00)
13 OTHER OPERATING EXPENSES 116,963 116,963 125,913 125,913 125,913 125,913 125,913 125,913
14 ================================================================================================
15 TOTAL ADMINISTRATION 1,028,271 1,028,271 1,113,221 1,113,221 1,113,221 1,113,221 1,113,221 1,113,221
16 (24.00) (24.00) (26.00) (26.00) (26.00) (26.00) (24.00) (24.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 225,893 225,893 244,893 244,893 244,893 244,893 244,893 244,893
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 225,893 225,893 244,893 244,893 244,893 244,893 244,893 244,893
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 225,893 225,893 244,893 244,893 244,893 244,893 244,893 244,893
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 1,358,114 1,358,114
28 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (26.00) (26.00) (26.00) (26.00) (24.00) (24.00)
29 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.