H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate
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SEC. 70-0006 SECTION 70E PAGE 0261
LEG. DEPT-LEG AUDIT COUNCIL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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) 94,730 94,730 94,730 94,730 94,730 94,730
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC - LAC (P) 840,501 840,501 640,485 640,485 572,144 572,144
6 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
7 OTHER PERSONAL SERVICES 1,225 1,225 1,225 1,225 1,225 1,225
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 936,456 936,456 736,440 736,440 668,099 668,099
9 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
10 OTHER OPERATING EXPENSES 114,178 114,178 104,178 104,178
11 ================================================================================================
12 TOTAL ADMINISTRATION 936,456 936,456 850,618 850,618 772,277 772,277
13 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 252,220 252,220 200,835 200,835 157,274 157,274
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 252,220 252,220 200,835 200,835 157,274 157,274
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 252,220 252,220 200,835 200,835 157,274 157,274
21 ================================================================================================
22 LEG. DEPT-LEG AUDIT COUNCIL
23
24 TOTAL FUNDS AVAILABLE 1,188,676 1,188,676 1,051,453 1,051,453 929,551 929,551
25 TOTAL AUTHORIZED FTE POSITIONS (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
26 ================================================================================================
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