Task force on expansion of natural gas service.

14LSO-0413.L2

FISCAL NOTE

This bill contains an appropriation of $4,500 from the GENERAL FUND to the Legislative Service Office.  This appropriation is effective immediately.

This bill contains an appropriation of $5,000 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                            $2,200                

0200  Supportive Services Costs                          $2,300                

Total Expenditure Per Year:                              $4,500               

Grand Total Expenditure:                $4,500

Total Appropriated to Agency:           $4,500

Total Appropriated by Fund

GENERAL FUND             :              $4,500

Description of appropriation:

The $4,500 appropriation shall be expended to provide salary, travel and per diem to the 4 legislative task force members. The above estimate reflects the expenditure of the appropriation for salary, travel and per diem for a total of 2 meeting days taking place in FY 2015.

Any additional fiscal or personnel impact is not determinable due to insufficient time to complete the fiscal note process.

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