General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 3D LEG. DEPT-LEG PRINTING & INF. TECH.RES.
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P) 69,660 69,660
(1.00) (1.00)
UNCLASS. LEG. MISC. - PRNT &
ITR (P) 550,835 550,835
(16.00) (16.00)
UNCLASS-TEMP-LEGIS PRNT 54,290 54,290
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TOTAL PERSONAL SERVICE 674,785 674,785
(17.00) (17.00)
OTHER OPERATING EXPENSES 950,603 950,603
SPECIAL ITEMS
NETWORK OPERATIONS 600,440 600,440
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TOTAL SPECIAL ITEMS 600,440 600,440
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TOTAL ADMINISTRATION 2,225,828 2,225,828
(17.00) (17.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 145,105 145,105
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TOTAL FRINGE BENEFITS 145,105 145,105
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TOTAL EMPLOYEE BENEFITS 145,105 145,105
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TOTAL LEG. DEPT-LEG PRINTING&
INF. TECH. RES 2,370,933 2,370,933
TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00)
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