H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
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SEC. 91-0006 SECTION 91E PAGE 0268
LEG. DEPT-LEG AUDIT COUNCIL
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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) 101,361 101,361 101,361 101,361 101,361 101,361
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC - LAC (P) 971,464 751,464 971,464 851,464 971,464 851,464
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 1,074,050 854,050 1,074,050 954,050 1,074,050 954,050
9 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
10 OTHER OPERATING EXPENSES 95,000 95,000 95,000 95,000 95,000 95,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,169,050 949,050 1,169,050 1,049,050 1,169,050 1,049,050
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 283,685 203,685 283,685 203,685 284,740 204,740
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 283,685 203,685 283,685 203,685 284,740 204,740
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 283,685 203,685 283,685 203,685 284,740 204,740
21 ================================================================================================
22 III. NON-RECURRING
23 APPROPRIATIONS
24 INFORMATION TECHNOLOGY UPGRADE 45,000 45,000
25 PEER REVIEW AUDIT 15,000 15,000
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 60,000 60,000
27 ================================================================================================
28 TOTAL NON-RECURRING 60,000 60,000
29 ================================================================================================
30 LEG. DEPT-LEG AUDIT COUNCIL
31 TOTAL RECURRING BASE 1,452,735 1,152,735 1,452,735 1,252,735 1,453,790 1,253,790
32
33 TOTAL FUNDS AVAILABLE 1,512,735 1,212,735 1,452,735 1,252,735 1,453,790 1,253,790
34 TOTAL AUTHORIZED FTE POSITIONS (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
35 ================================================================================================
36
37 TOTAL LEGISLATIVE DEPARTMENT 45,421,427 44,571,427 45,561,427 44,811,427 45,585,216 44,835,216
38 ================================================================================================
39 TOTAL AUTHORIZED FTE POSITIONS (545.00) (545.00) (537.00) (537.00) (537.00) (537.00)
40 ================================================================================================
41 REPRESENTATIVES (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
42 ================================================================================================
43 SENATORS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
44 ================================================================================================
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