Health benefit exchange study and select committee. |
13LSO-0441.L1 |
FISCAL NOTE
This bill contains an appropriation of $50,000 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 $4,000 $8,100 $4,000
0200 Supportive Services Costs $5,200 $10,500 $5,200
0900 Contractual Services Costs $3,200 $6,400 $3,200
Total Expenditure Per Year: $12,400 $25,000 $12,400
Grand Total Expenditure: $49,800
Total Appropriated to Agency: $50,000
Total Appropriated by Fund
GENERAL FUND : $50,000
Description of appropriation:
It is assumed that $37,000 of this appropriation will be expended for the payment of salary, per diem and mileage for legislative committee members. This estimate assumes a total of 8 meeting days, with 2 meeting days taking place in FY 2013, 4 days taking place in FY 2014, and 2 days taking place in FY 2015. It is assumed that $12,800 of the appropriation would be expended on consultants through 0900 series expenditures.
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 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:
Insurance Department |
Prepared by: Dean Temte, LSO Phone: 777-7881
(Information provided by Tom Hirsig, Insurance Department; 777-7401)