Transfer of federal lands-study.

13LSO-0549.L2

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 $12,000 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 2013         FY 2014         FY 2015

0100  Personnel/Benefit Costs           $2,700            $4,100                

0200  Supportive Services Costs         $3,600            $5,400                

Total Expenditure Per Year:             $6,300            $9,500               

Grand Total Expenditure:               $15,800

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 four legislative committee members.  The above estimate assumes a total of 5 meeting days, with 2 meeting days taking place in FY 2013 and 3 meeting days taking place in FY 2014.

Any additional fiscal or personnel impact is not determinable due to insufficient time to complete the fiscal note process.

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