Appropriation for the legislature.
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