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