Select federal natural resource management committee.

13LSO-0391.L1

FISCAL NOTE

This bill contains an appropriation of $16,000 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:  0101 Administration

EXPENDITURE BY SERIES AND YEAR       FY 2013         FY 2014         FY 2015

0100  Personnel/Benefit Costs           $1,700            $5,100                

0200  Supportive Services Costs         $2,200            $6,600                

Total Expenditure Per Year:             $3,900           $11,700               

Grand Total Expenditure:               $15,600

Total Appropriated to Agency:          $16,000

Total Appropriated by Fund

GENERAL FUND             :             $16,000

Description of appropriation:

This appropriation is for payment of salary, per diem and mileage for legislative committee members.  The above estimate assumes a total of 4 meeting days, with 1 meeting day taking place in FY 2013 and 3 meeting days taking place in FY 2014.

Prepared by:   Dean Temte, LSO       Phone: 777-7881