H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 91-0006 SECTION 91E PAGE 0269
LEG. DEPT-LEG AUDIT COUNCIL
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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) 101,361 101,361 101,361 101,361 101,361 101,361 101,361 101,361
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC - LAC (P) 971,464 851,464 1,071,464 951,464 1,071,464 951,464 1,071,464 951,464
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 1,074,050 954,050 1,174,050 1,054,050 1,174,050 1,054,050 1,174,050 1,054,050
9 (26.00) (26.00) (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 95,000 95,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,169,050 1,049,050 1,269,050 1,149,050 1,269,050 1,149,050 1,269,050 1,149,050
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 296,062 216,062 296,062 216,062 296,062 216,062 296,062 216,062
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 296,062 216,062 296,062 216,062 296,062 216,062 296,062 216,062
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 296,062 216,062 296,062 216,062 296,062 216,062 296,062 216,062
21 ================================================================================================
22 LEG. DEPT-LEG AUDIT COUNCIL
23
24 TOTAL FUNDS AVAILABLE 1,465,112 1,265,112 1,565,112 1,365,112 1,565,112 1,365,112 1,565,112 1,365,112
25 TOTAL AUTHORIZED FTE POSITIONS (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
26 ================================================================================================
27
28 TOTAL LEGISLATIVE DEPARTMENT 46,809,210 45,059,210 45,959,210 45,159,210 45,959,210 45,159,210 48,079,210 47,279,210
29 ================================================================================================
30 TOTAL AUTHORIZED FTE POSITIONS (537.00) (537.00) (537.00) (537.00) (537.00) (537.00) (537.00) (537.00)
31 ================================================================================================
32 REPRESENTATIVES (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
33 ================================================================================================
34 SENATORS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
35 ================================================================================================
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