A170 |
Sec. 91D-1 |
SECTION 91D LEG DEPT - LEGISLATIVE SERVICES AGENCY |
pg. 216 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
DIRECTOR (P) |
133,278 |
133,278 |
133,278 |
133,278 |
133,278 |
133,278 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
UNCLASS LEG MISC - PRNT & |
2,310,503 |
2,310,503 |
2,310,503 |
2,310,503 |
2,310,503 |
2,310,503 |
5 |
ITR (P) |
(32.00) |
(32.00) |
(32.00) |
(32.00) |
(32.00) |
(32.00) |
6 |
UNCLASS - TEMP - LEGIS PRINT |
80,000 |
80,000 |
80,000 |
80,000 |
80,000 |
80,000 |
7 |
OTHER OPERATING EXPENSES |
2,526,697 |
2,526,697 |
2,701,697 |
2,701,697 |
2,701,697 |
2,701,697 |
8 |
TOTAL I. ADMINISTRATION |
5,050,478 |
5,050,478 |
5,225,478 |
5,225,478 |
5,225,478 |
5,225,478 |
9 |
|
(33.00) |
(33.00) |
(33.00) |
(33.00) |
(33.00) |
(33.00) |
10 |
|
|
|
|
|
|
|
11 |
II. EMPLOYEE BENEFITS |
12 |
EMPLOYER CONTRIBUTIONS |
879,027 |
879,027 |
879,027 |
879,027 |
879,027 |
879,027 |
13 |
TOTAL II. EMPLOYEE BENEFITS |
879,027 |
879,027 |
879,027 |
879,027 |
879,027 |
879,027 |
14 |
|
|
|
|
|
|
|
15 |
TOTAL LEG DEPT - |
5,929,505 |
5,929,505 |
6,104,505 |
6,104,505 |
6,104,505 |
6,104,505 |
16 |
LEGISLATIVE SERVICES AGENCY |
(33.00) |
(33.00) |
(33.00) |
(33.00) |
(33.00) |
(33.00) |
olor:black;text-align:right;">(33.00) |
(33.00) |