Commission on federalism.

14LSO-0097.L1

                                                         

FISCAL NOTE

 

This bill contains an appropriation of $60,000 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 2014         FY 2015         FY 2016

0100  Personnel/Benefit Costs                           $13,100          $13,100

0200  Supportive Services Costs                         $16,300          $16,300

 

Total Expenditure Per Year:                             $29,400          $29,400

 

Grand Total Expenditure:               $58,800

Total Appropriated to Agency:          $60,000

Total Appropriated by Fund

GENERAL FUND             :             $60,000

 

 

Description of appropriation:

 

This appropriation is for payment of salary, per diem and mileage for seven legislative commission members.  The above estimate assumes a total of 6 meeting days per fiscal year. It is also assumed that the first meeting would take place after July 1, 2014.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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