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
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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) 61,086 61,086 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) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - LIS (P) 412,517 412,517 411,973 411,973 411,973 411,973 411,973 411,973
6 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
7 TEMP POS-LEGIS INFO SYS 6,000 6,000 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) (1.00) (1.00)
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9 TOTAL PERSONAL SERVICE 479,603 479,603 479,603 479,603 479,603 479,603 479,603 479,603
10 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
11 OTHER OPERATING EXPENSES 288,811 253,811 281,070 246,070 281,070 246,070 281,070 246,070
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13 TOTAL ADMINISTRATION 768,414 733,414 760,673 725,673 760,673 725,673 760,673 725,673
14 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
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16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 103,979 103,979 103,979 103,979 103,979 103,979 103,979 103,979
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19 TOTAL FRINGE BENEFITS 103,979 103,979 103,979 103,979 103,979 103,979 103,979 103,979
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21 TOTAL EMPLOYEE BENEFITS 103,979 103,979 103,979 103,979 103,979 103,979 103,979 103,979
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23 TOTAL LEG. DEPT-LEG
24 INFORMATION SYSTEMS 872,393 837,393 864,652 829,652 864,652 829,652 864,652 829,652
25
26 TOTAL AUTHORIZED FTE POSITIONS (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
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