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Budget review process. |
13LSO-0237.L3 |
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FISCAL NOTE
This bill contains an appropriation of $23,000 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: Administration
EXPENDITURE BY SERIES AND YEAR FY 2013 FY 2014 FY 2015
0100 Personnel/Benefit Costs $12,100
0200 Supportive Services Costs $10,900
Total Expenditure Per Year: $23,000
Grand Total Expenditure: $23,000
Total Appropriated to Agency: $23,000
Total Appropriated by Fund
GENERAL FUND : $23,000
Description of appropriation:
This appropriation will pay for salary, travel and per diem for members of the Joint Appropriations Interim Committee for an additional 5 days of meetings during the 2013 interim to review budget proposals submitted as required by this bill. It is assumed that all 5 of the additional meeting days would take place after July 1, 2013.
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NOTICE-AGENCY ESTIMATE OF ADMINISTRATIVE IMPACT REQUESTED
This bill has administrative impact that appears to increase (or decrease) duties or responsibilities of one or more state agencies and may impact agency spending or staffing requirements. As introduced, the bill does not modify any state agency budget or current personnel authorizations. The following state agencies will be asked to provide their estimate of the administrative fiscal impact prior to the first committee meeting held to consider the bill:
Department of Administration & Information, Budget Office Game & Fish Department Department of Transportation Department of Enterprise Technology Services |
Prepared by: Dean Temte, LSO Phone: 777-7881
(Info. provided by Bret Jones, A&I; 777-6045: Richard Reynders, Game & Fish; 777-4517: Kevin Hibbard, WYDOT; 777-4026: Meredith Bickell, ETS; 777-5840)