H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 91-0006 SECTION 91E PAGE 0267
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
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC - LAC (P) 971,464 751,464 971,464 851,464
6 (25.00) (25.00) (25.00) (25.00)
7 OTHER PERSONAL SERVICES 1,225 1,225 1,225 1,225
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,074,050 854,050 1,074,050 954,050
9 (26.00) (26.00) (26.00) (26.00)
10 OTHER OPERATING EXPENSES 95,000 95,000 95,000 95,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,169,050 949,050 1,169,050 1,049,050
13 (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
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 283,685 203,685 283,685 203,685
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 283,685 203,685 283,685 203,685
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
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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
32
33 TOTAL FUNDS AVAILABLE 1,512,735 1,212,735 1,452,735 1,252,735
34 TOTAL AUTHORIZED FTE POSITIONS (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
38 ================================================================================================
39 TOTAL AUTHORIZED FTE POSITIONS (545.00) (545.00) (537.00) (537.00)
40 ================================================================================================
41 REPRESENTATIVES (124.00) (124.00) (124.00) (124.00)
42 ================================================================================================
43 SENATORS (46.00) (46.00) (46.00) (46.00)
44 ================================================================================================
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM