H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate
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SEC. 70-0006 SECTION 70E PAGE 0257
LEG. DEPT-LEG AUDIT COUNCIL
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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) 947,793 632,793 947,793 727,793 947,793 727,793
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 1,043,748 728,748 1,043,748 823,748 1,043,748 823,748
9 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
10 OTHER OPERATING EXPENSES 90,000 90,000 95,000 95,000 95,000 95,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,133,748 818,748 1,138,748 918,748 1,138,748 918,748
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 265,130 160,130 265,130 185,130 265,130 185,130
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 265,130 160,130 265,130 185,130 265,130 185,130
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 265,130 160,130 265,130 185,130 265,130 185,130
21 ================================================================================================
22 LEG. DEPT-LEG AUDIT COUNCIL
23
24 TOTAL FUNDS AVAILABLE 1,398,878 978,878 1,403,878 1,103,878 1,403,878 1,103,878
25 TOTAL AUTHORIZED FTE POSITIONS (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
26 ================================================================================================
This web page was last updated on Friday, May 25, 2012 at 11:28 AM