General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 3-0015 SECTION 3D PAGE 0015
LEG. DEPT-LEG PRINTING & INF. TECH. RES.
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 DIRECTOR (P) 69,660 69,660 69,660 69,660 69,660 69,660 69,660 69,660
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - PRNT &
6 ITR (P) 550,835 550,835 550,835 550,835 550,835 550,835 550,835 550,835
7 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
8 UNCLASS-TEMP-LEGIS PRNT 54,290 54,290 54,290 54,290 54,290 54,290 54,290 54,290
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9 TOTAL PERSONAL SERVICE 674,785 674,785 674,785 674,785 674,785 674,785 674,785 674,785
10 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
11 OTHER OPERATING EXPENSES 1,386,845 1,386,845 950,603 950,603 950,603 950,603 950,603 950,603
12 SPECIAL ITEMS
13 NETWORK OPERATIONS 659,943 659,943 600,440 600,440 600,440 600,440 600,440 600,440
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14 TOTAL SPECIAL ITEMS 659,943 659,943 600,440 600,440 600,440 600,440 600,440 600,440
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16 TOTAL ADMINISTRATION 2,721,573 2,721,573 2,225,828 2,225,828 2,225,828 2,225,828 2,225,828 2,225,828
17 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
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19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 158,300 158,300 145,105 145,105 145,105 145,105 145,105 145,105
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22 TOTAL FRINGE BENEFITS 158,300 158,300 145,105 145,105 145,105 145,105 145,105 145,105
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24 TOTAL EMPLOYEE BENEFITS 158,300 158,300 145,105 145,105 145,105 145,105 145,105 145,105
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26 TOTAL LEG. DEPT-LEG PRINTING &
27 INF. TECH. RES 2,879,873 2,879,873 2,370,933 2,370,933 2,370,933 2,370,933 2,370,933 2,370,933
28
29 TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
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