Sec. Q-1. Appropriation. The following funds are appropriated from the General Fund to carry out the purposes of this Part.
2001-02 2002-03
LEGISLATURE
Legislature
Positions - Legislative Count (6.500) (6.500)
Positions - FTE Count (-6.220) (-6.220)
Provides for the continuation of an adjustment of headcount that was authorized in Public Law 2001, chapter 1 and reflects the number of positions authorized by the Legislative Council to support the activities of the Legislature.
Legislature
Positions - Legislative Count (3.000) (3.000)
Positions - FTE Count (-0.807) (-0.807)
Provides for an adjustment of headcount to reflect the number of positions authorized by the Legislative Council to support the organization of the 120th Legislature. The authority for this headcount ends January 4, 2003.
Legislature
Personal Services $178,859 $214,115
Provides funds for salary and fringe benefit costs to more accurately reflect current services funding requirements of the Legislature.
Legislature
Positions - Legislative Count (1.000) (1.000)
Personal Services 45,576 65,122
All Other (66,600) (100,000)
____________ ____________
TOTAL (21,024) (34,878)
Provides for the line category transfer of funds to establish one Client Desktop Support position to replace desktop support currently provided by contract.
LEGISLATURE ____________ ____________
TOTAL $157,835 $179,237
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