Chapter 571
H.P. 1183 - L.D. 1671
PART CC
Sec. CC-1. Legislature; lapsed balances; fiscal year 200910. Notwithstanding any other provision of law, $1,096,299 of unencumbered balance forward from the various program accounts and line categories in the legislative accounts, as specified by the Executive Director of the Legislative Council, lapses to the General Fund in fiscal year 200910. The executive director shall review the legislative accounts and identify to the State Controller and State Budget Officer by May 15, 2010 the unencumbered balance forward amounts by account and line category totaling $1,096,299 that will lapse to the General Fund to achieve targeted savings for fiscal year 200910.
Sec. CC-2. Legislature; lapsed balances; fiscal year 201011. Notwithstanding any other provision of law, $1,198,166 of unencumbered balance forward from the various program accounts and line categories in the legislative accounts, as specified by the Executive Director of the Legislative Council, lapses to the General Fund in fiscal year 201011. The executive director shall review the legislative accounts and identify to the State Controller and State Budget Officer by May 15, 2011 the unencumbered balance forward amounts by account and line category totaling $1,198,166 that will lapse to the General Fund to achieve targeted savings for fiscal year 201011.
Sec. CC-3. Appropriations and allocations. The following appropriations and allocations are made.
LAW AND LEGISLATIVE REFERENCE LIBRARY
Law and Legislative Reference Library 0636
Initiative: Provides funding to restore longevity payments in the legislative branch in fiscal year 2010-11.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | $5,366 |
 |
|
|
| GENERAL FUND TOTAL | $0 | $5,366 |
Law and Legislative Reference Library 0636
Initiative: Reduces funding from projected savings in Personal Services achieved through a rate reduction for retiree health insurance.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | ($47,610) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($47,610) |
| LAW AND LEGISLATIVE REFERENCE LIBRARY | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$0 | ($42,244) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | ($42,244) |
LEGISLATURE
Legislature 0081
Initiative: Provides funding to restore longevity payments in the legislative branch in fiscal year 2010-11.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | $45,639 |
|
|
|
| GENERAL FUND TOTAL | $0 | $45,639 |
Legislature 0081
Initiative: Reduces funding from projected savings in Personal Services achieved through a rate reduction for retiree health insurance.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | ($787,361) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($787,361) |
| LEGISLATURE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$0 | ($741,722) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | ($741,722) |
PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY, OFFICE OF
Office of Program Evaluation and Government Accountability 0976
Initiative: Provides funding to restore longevity payments for employees in the legislative branch in fiscal year 2010-11.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | $832 |
|
|
|
| GENERAL FUND TOTAL | $0 | $832 |
Office of Program Evaluation and Government Accountability 0976
Initiative: Reduces funding from projected savings in Personal Services achieved through a rate reduction for retiree health insurance.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | ($31,530) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($31,530) |
| PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY, OFFICE OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$0 | ($30,698) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | ($30,698) |
| SECTION TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$0 | ($814,664) |
|
|
|
| SECTION TOTAL - ALL FUNDS | $0 | ($814,664) |