Contractor residency provisions.

12LSO-0142.C2

                                                         

 

FISCAL NOTE

 

 

This bill contains an appropriation of $20,000 from the GENERAL FUND to the Legislative Service Office.  This appropriation is effective immediately.

 

DETAIL OF APPROPRIATION

Agency #:  201     Agency Name:  Legislative Service Office

Unit:  0101 Administration

 

EXPENDITURE BY SERIES AND YEAR       FY 2012         FY 2013         FY 2014

0100  Personnel/Benefit Costs           $2,200            $6,600                

0200  Supportive Services Costs         $2,800            $8,400                

 

Total Expenditure Per Year:             $5,000           $15,000               

 

Grand Total Expenditure:               $20,000

Total Appropriated to Agency:          $20,000

Total Appropriated by Fund

GENERAL FUND             :           $20,000

 

 

Description of Appropriation:

 

This appropriation is for payment of salary, per diem and mileage for legislative task force members.  The above estimate assumes a total of 4 meeting days, with 1 meeting day taking place in FY 2012 and 3 meeting days taking place in FY 2013.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prepared by:   Kelley Shepp, LSO     Phone: 777-7881

(Information provided by Dean Temte, Legislative Service Office  Phone:777-7881)