Appropriation for the legislature.

14LSO-0237.C1

FISCAL NOTE

This bill contains appropriations totaling $18,329,887 from the GENERAL FUND to the Legislative Service Office.

This bill contains an appropriation of $835,000 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                         $7,204,533       $6,343,208

0200  Supportive Services Costs                       $2,569,439       $1,769,042

0400  Central/Data Services Costs                       $135,000         $125,000

0900  Contractual Services Costs      $260,000          $692,780          $65,885

Total Expenditure Per Year:           $260,000       $10,601,752       $8,303,135

Grand Total Expenditure:           $19,164,887

Total Appropriated to Agency:      $19,164,887

Total Appropriated by Fund

GENERAL FUND             :         $19,164,887

Description of appropriations:

The appropriations presented above fund the operations of the legislative branch for the 2015-16 biennium. Included above are amounts for salaries and employer paid benefits for legislators, permanent legislative staff and session staff. Also included above are amounts for in-state and out-of-state travel, annual dues and registration fees, telecommunications and information technology services, general administrative support, statutes, session laws and digests.

$835,000 is appropriated effective immediately for continued development of the legislative management system.

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