Extension of energy producing states coalition.

12LSO-0137.C1

                                                         

FISCAL NOTE

 

This bill contains an appropriation of $24,500 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           $4,400            $5,900                

0200  Supportive Services Costs         $5,700            $8,500                

 

Total Expenditure Per Year:            $10,100           $14,400               

 

Grand Total Expenditure:               $24,500

Total Appropriated to Agency:          $24,500

Total Appropriated by Fund

GENERAL FUND             :             $24,500

 

Description of appropriation:

 

This appropriation will pay for salary, per diem, mileage and other travel expenses for the four legislators appointed to participate in the energy producing states coalition. The appropriation may also be expended to coordinate and provide meeting facilities and other requirments for the coalition, with approval by Management Council.

 

Legislators appointed to participate will atend meetings as Management Council determines necessary to accomplish the purpose of this bill. Appointed legislators shall provide a single report to Management Council not later than October 1, 2012, including any suggested legislation for referral to the appropriate legislative committee for consideration.

 

Assumptions:

 

The above estimate assumes a total of 7 meeting days, with 3 meeting days taking place in FY 2012, and 4 meeting days taking place in FY 2013.

 

 

 

 

 

 

 

 

 

 

 

Prepared by:   Dean Temte, LSO  Phone: 777-7881