General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 3F LEG. DEPT-LEG INFORMATION SYSTEMS
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P) 61,630 61,630
(1.00) (1.00)
UNCLASS. LEG. MISC. - LIS (P) 411,973 411,973
(12.00) (12.00)
TEMP POS-LEGIS INFO SYS 6,000 6,000
(1.00) (1.00)
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TOTAL PERSONAL SERVICE 479,603 479,603
(14.00) (14.00)
OTHER OPERATING EXPENSES 281,070 246,070
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TOTAL ADMINISTRATION 760,673 725,673
(14.00) (14.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 103,979 103,979
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TOTAL FRINGE BENEFITS 103,979 103,979
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TOTAL EMPLOYEE BENEFITS 103,979 103,979
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TOTAL LEG. DEPT-LEG
INFORMATION SYSTEMS 864,652 829,652
TOTAL AUTHORIZED FTE POSITIONS (14.00) (14.00)
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