| 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) |
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