|
Digital information privacy-task force. |
14LSO-0134.L2 |
FISCAL NOTE
This bill contains an appropriation of $20,000 from the GENERAL FUND to the Legislative Service Office. This appropriation is effective immediately.
This bill contains an appropriation of $10,000 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 2014 FY 2015 FY 2016
0100 Personnel/Benefit Costs $4,800 $4,800
0200 Supportive Services Costs $5,000 $5,000
Total Expenditure Per Year: $9,800 $9,800
Grand Total Expenditure: $19,600
Total Appropriated to Agency: $20,000
Total Appropriated by Fund
GENERAL FUND : $20,000
Description of appropriation:
This appropriation shall be expended to provide salary, travel and per diem to the 4 legislative committee members. The above estimate reflects the expenditure of the appropriation for salary, travel and per diem for a total of 8 meeting days, with 4 meeting days taking place in FY 2014 and 4 meeting days taking place in FY 2015. This task force shall exist until December 31, 2014.
Agency #: 001 Agency Name: Governor's Office
Program: (new) Digital Information Privacy
EXPENDITURE BY SERIES AND YEAR FY 2014 FY 2015 FY 2016
0200 Supportive Services Costs $5,000 $5,000
Total Expenditure Per Year: $5,000 $5,000
Grand Total Expenditure: $10,000
Total Appropriated to Agency: $10,000
Total Appropriated by Fund
GENERAL FUND : $10,000
Description of appropriation:
This appropriation will be used to reimburse non-legislative task force members for travel expenses related to the task force meetings. It is assumed that 50% of the travel would occur during the remainder of FY 2014 and the other 50% would occur during FY 2015.
Prepared by: Dean Temte, LSO Phone: 777-7881
(Information provided by Rory Horsley, Dept. of A&I; 777-5010)