H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 70-0006 SECTION 70E PAGE 0255
LEG. DEPT-LEG AUDIT COUNCIL
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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) 94,730 94,730 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) (1.00) (1.00)
5 UNCLASS. LEG. MISC - LAC (P) 548,793 548,793 548,793 548,793 548,793 548,793 947,793 632,793
6 (25.00) (25.00) (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 1,225 1,225
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 644,748 644,748 644,748 644,748 644,748 644,748 1,043,748 728,748
9 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
10 OTHER OPERATING EXPENSES 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 734,748 734,748 734,748 734,748 734,748 734,748 1,133,748 818,748
13 (26.00) (26.00) (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 120,751 120,751 120,751 120,751 120,751 120,751 253,751 148,751
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 120,751 120,751 120,751 120,751 120,751 120,751 253,751 148,751
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 120,751 120,751 120,751 120,751 120,751 120,751 253,751 148,751
21 ================================================================================================
22 LEG. DEPT-LEG AUDIT COUNCIL
23
24 TOTAL FUNDS AVAILABLE 855,499 855,499 855,499 855,499 855,499 855,499 1,387,499 967,499
25 TOTAL AUTHORIZED FTE POSITIONS (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
26 ================================================================================================
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