Tab 1 Director's Report
Tab 1 Director’s Report Approval of 2022 LSO Budget Request Approval of FY 2021 Strategic Plan Legislative Services Office FY 2022 Request Maintenance Only FTP Gen Ded Fed Total FY 2021 Original Appropriation 66.00 5,630,700 2,268,300 0 7,899,000 Reappropriation 0.00 0 757,600 0 757,600 FY 2021 Total Appropriation 66.00 5,630,700 3,025,900 0 8,656,600 Executive Holdback 0.00 (281,500) 00(281,500) FY 2021 Estimated Expenditures 66.00 5,349,200 3,025,900 0 8,375,100 Removal of Onetime Expenditures 0.00 (8,300) (764,400) 0 (772,700) Restore Rescissions 0.00 281,500 0 0 281,500 FY 2022 Base 66.00 5,622,400 2,261,500 0 7,883,900 Benefit Costs 0.00 96,200 29,000 0 125,200 Replacement Items 0.00 7,700 7,700 0 15,400 Statewide Cost Allocation 0.00 1,300 200 0 1,500 Change in Employee Compensation 0.00 48,500 14,100 0 62,600 FY 2022 Program Maintenance 66.00 5,776,100 2,312,500 0 8,088,600 FY 2022 Original Appropriation 66.00 5,776,100 2,312,500 0 8,088,600 Chg from FY 2021 Orig Approp. 0.00 145,400 44,200 0 189,600 % Chg from FY 2021 Orig Approp. 0.0% 2.6% 1.9% 2.4% 1) Benefit costs include an increase of $1,280 per FTP for health insurance and a partial restoration of the sick leave rate.
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