Appropriation for the legislature.

12LSO-0225.C1

                                                         

FISCAL NOTE

 

This bill contains appropriations of $18,600,004 from the GENERAL FUND to the Legislative Service Office.

 

This bill contains appropriations of $32,500 from the GENERAL FUND to the Legislative Service Office.  These appropriations are 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                        $ 7,049,067       $6,266,361

0200  Supportive Services Costs        $28,000       $ 2,414,911       $1,766,315

0400  Central/Data Services Costs                       $175,260         $155,540

0900  Contractual Services Costs        $4,500          $701,325          $71,225

 

Total Expenditure Per Year:            $32,500       $10,340,563       $8,259,441

 

Grand Total Expenditure:           $18,632,504

Total Appropriated to Agency:      $18,632,504

Total Appropriated by Fund

GENERAL FUND             :         $18,632,504

 

Description of appropriation:

 

The appropriations presented above fund the operations of the legislative branch for the 2013-14 biennium. Included above are amounts for salaries and employer paid benefits for legislators, permanent legislative staff and session staff. Also included above are amounts for in-state and out-of-state travel, annual dues and registration fees, telecommunications and information technology services, general administrative support, statutes, session laws and digests. Also included above is funding for continued development of the legislative management system.

 

A total of $32,500 is appropriated effective immediately for various artwork and facilities projects.

 

 

 

 

 

 

 

 

 

 

 

 

 

Prepared by:   Dean Temte, LSO       Phone: 777-3456