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Nuclear energy task force extension. |
12LSO-0171.C1 |
FISCAL NOTE
This bill contains an appropriation of $18,000 from the GENERAL FUND to the Legislative Service Office. This appropriation is effective immediately.
This bill contains an appropriation of $8,000 from the GENERAL FUND to the Governor's 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 $3,000 $4,400
0200 Supportive Services Costs $3,800 $5,700
Total Expenditure Per Year: $6,800 $10,100
Grand Total Expenditure: $16,900
Total Appropriated to Agency: $18,000
Total Appropriated by Fund
GENERAL FUND : $18,000
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 5 meeting days, with 2 meeting days taking place in FY 2012 and 3 meeting days taking place in FY 2013.
Agency #: 001 Agency Name: Governor's Office
Program: 0109 Nuclear Energy Study
EXPENDITURE BY SERIES AND YEAR FY 2012 FY 2013 FY 2014
0200 Supportive Services Costs $3,200 $4,800
Total Expenditure Per Year: $3,200 $4,800
Grand Total Expenditure: $8,000
Total Appropriated to Agency: $8,000
Total Appropriated by Fund
GENERAL FUND : $8,000
Description of appropriation:
This appropriation will be expended to support payment of authorized per diem and mileage for nonlegislative task force members. The above estimate assumes expenditure of the full appropriation over the 10 month period.
Prepared by: Dean Temte, LSO Phone: 777-7881
(Information provided by Shelly K. Andrews, Governor's Office; 777-8214)