State miner's hospital legislative oversight committee.

14LSO-0210.L2

FISCAL NOTE

This bill contains an appropriation of $18,000 from the GENERAL FUND to the Legislative Service Office.

DETAIL OF APPROPRIATION

Agency #:  201     Agency Name:  Legislative Service Office

Unit:  0101 Administration

EXPENDITURE BY SERIES AND YEAR       FY 2014         FY 2015         FY 2016

0100  Personnel/Benefit Costs                            $3,100           $4,600

0200  Supportive Services Costs                          $3,400           $5,000

Total Expenditure Per Year:                              $6,500           $9,600

Grand Total Expenditure:               $16,100

Total Appropriated to Agency:          $18,000

Total Appropriated by Fund

GENERAL FUND             :             $18,000

Description of appropriation:

This appropriation shall only be expended to provide salary, travel and per diem to the 5 legislative committee members.

The above estimate reflects the expenditure of the appropriation for salary, travel and per diem for a total of 5 meeting days, with 2 meeting days taking place in FY 2015 and 3 meeting days taking place in FY 2016.

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