H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 91D
A17-LEG DEPT-LEGISLATIVE SERVICES AGENCY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR (P) 128,750 128,750
(1.00) (1.00)
UNCLASS LEGIS SRVCS
AGENCY (P) 1,444,818 1,444,818
(32.00) (32.00)
UNCLASS-TEMP-LEGIS SRVCS 80,000 80,000
_____________________________
TOTAL PERSONAL SRVC 1,653,568 1,653,568
(33.00) (33.00)
OTHER OPERATING EXP 3,235,711 3,235,711
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TOTAL ADMINISTRATION 4,889,279 4,889,279
(33.00) (33.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 497,605 497,605
_____________________________
TOTAL FRINGE BENEFITS 497,605 497,605
=============================
TOT EMPLOYEE BENEFITS 497,605 497,605
=============================
LEGISLATIVE SRVCS AGENCY
TOTAL FUNDS AVAILABLE 5,386,884 5,386,884
TOTAL AUTH FTE POSITIONS (33.00) (33.00)
=============================
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