HB 16-1353 Summary

• Appropriates $41,548,865 to the legislative department for fiscal year 2016-17, consisting of $40,469,865 from the general fund, $179,000 from cash funds, and $900,000 from reappropriated funds.

• Allocates $13,812,757 to the general assembly (66.0 FTE), $8,894,294 to the office of the state auditor (72.0 FTE), $1,722,278 to the joint budget committee (16.0 FTE), $8,448,887 to the legislative council (74.0 FTE), and $6,245,046 to the committee on legal services (53.3 FTE).

• Includes $1,220,269 for PERA Amortization Equalization Disbursement and $1,205,334 for PERA Supplemental Amortization Equalization Disbursement.

• Appropriates $25,000 to the youth advisory council cash fund from the general fund, with the legislative department responsible for related accounting.

• Anticipates approximately $205,000 in tax levy revenue from civil actions to offset expenses of statute revision by the office of legislative legal services.