General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 3-0017 SECTION 3F PAGE 0017
LEG. DEPT-LEG INFORMATION SYSTEMS
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 DIRECTOR (P) 61,630 61,630 61,630 61,630 61,630 61,630
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - LIS (P) 411,973 411,973 411,973 411,973 411,973 411,973
6 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
7 TEMP POS-LEGIS INFO SYS 6,000 6,000 6,000 6,000 6,000 6,000
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------
9 TOTAL PERSONAL SERVICE 479,603 479,603 479,603 479,603 479,603 479,603
10 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
11 OTHER OPERATING EXPENSES 281,070 246,070 281,070 246,070 281,070 246,070
12 ========== ========= ======== ========= ========= =========
13 TOTAL ADMINISTRATION 760,673 725,673 760,673 725,673 760,673 725,673
14 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
15 ========== ========= ======== ========= ========= =========
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 103,979 103,979 103,979 103,979 103,979 103,979
------- ------- ------- ------- ------- -------
19 TOTAL FRINGE BENEFITS 103,979 103,979 103,979 103,979 103,979 103,979
20 ========== ========= ======== ========= ========= =========
21 TOTAL EMPLOYEE BENEFITS 103,979 103,979 103,979 103,979 103,979 103,979
22 ========== ========= ======== ========= ========= =========
23 TOTAL LEG. DEPT-LEG
24 INFORMATION SYSTEMS 864,652 829,652 864,652 829,652 864,652 829,652
25
26 TOTAL AUTHORIZED FTE POSITIONS (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
27 ========== ========= ======== ========= ========= =========