Constitutional convention select committee.

14LSO-0319.L1

FISCAL NOTE

This bill contains an appropriation of $40,000 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           $3,100            $3,100                

0200  Supportive Services Costs         $3,800           $23,800                

Total Expenditure Per Year:             $6,900           $26,900               

Grand Total Expenditure:               $33,800

Total Appropriated to Agency:          $40,000

Total Appropriated by Fund

GENERAL FUND             :             $40,000

Description of appropriation:

This appropriation will be expended for payment of salary, travel and per diem to the 10 legislative select committee members. The above estimate reflects the expenditure of the appropriation for salary, travel and per diem for a total of 2 meeting days, with 1 meeting day taking place in FY 2014 and 1 meeting day taking place in FY 2015. Also included is an estimate of travel expenses for each select committee member to attend up to one out-of-state meeting in FY 2015.

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