H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee
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SEC. 91-0006 SECTION 91E PAGE 0268
LEG. DEPT-LEG AUDIT COUNCIL
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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) 1,071,464 951,464 1,447,480 1,127,480 1,247,480 1,127,480 1,447,480 1,127,480
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 1,174,050 1,054,050 1,550,066 1,230,066 1,350,066 1,230,066 1,550,066 1,230,066
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 97,000 97,000 97,000 97,000 97,000 97,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,269,050 1,149,050 1,647,066 1,327,066 1,447,066 1,327,066 1,647,066 1,327,066
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 296,062 216,062 356,713 276,713 356,713 276,713 356,713 276,713
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 296,062 216,062 356,713 276,713 356,713 276,713 356,713 276,713
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 296,062 216,062 356,713 276,713 356,713 276,713 356,713 276,713
21 ================================================================================================
22 LEG. DEPT-LEG AUDIT COUNCIL
23
24 TOTAL FUNDS AVAILABLE 1,565,112 1,365,112 2,003,779 1,603,779 1,803,779 1,603,779 2,003,779 1,603,779
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 46,039,210 45,239,210 47,198,323 46,198,323 48,248,323 47,448,323 47,898,323 46,898,323
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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