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)