General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 3-0010 SECTION 3F PAGE 0010
LEG. DEPT-LEG INFORMATION SYSTEMS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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) 63,202 63,202 63,725 63,725 63,725 63,725 63,725 63,725
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - LIS (P) 422,478 422,478 425,981 425,981 425,981 425,981 425,981 425,981
6 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
7 TEMP POS-LEGIS INFO SYS 6,153 6,153 6,204 6,204 6,204 6,204 6,204 6,204
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 491,833 491,833 495,910 495,910 495,910 495,910 495,910 495,910
10 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
11 OTHER OPERATING EXPENSES 321,663 286,663 266,070 246,070 266,070 246,070 266,070 246,070
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13 TOTAL ADMINISTRATION 813,496 778,496 761,980 741,980 761,980 741,980 761,980 741,980
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 106,165 106,165 107,025 107,025 107,025 107,025 107,025 107,025
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19 TOTAL FRINGE BENEFITS 106,165 106,165 107,025 107,025 107,025 107,025 107,025 107,025
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21 TOTAL EMPLOYEE BENEFITS 106,165 106,165 107,025 107,025 107,025 107,025 107,025 107,025
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23 TOTAL LEG. DEPT-LEG
24 INFORMATION SYSTEMS 919,661 884,661 869,005 849,005 869,005 849,005 869,005 849,005
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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