General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 3D LEG. DEPT-LEG PRINTING & INF. TECH. RES. TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION: PERSONAL SERVICE DIRECTOR (P) 72,028 72,028 (1.00) (1.00) UNCLASS. LEG. MISC. - PRNT & ITR (P) 565,674 565,674 (18.00) (18.00) UNCLASS-TEMP-LEGIS PRNT 54,290 54,290 _______________________________ TOTAL PERSONAL SERVICE 691,992 691,992 (19.00) (19.00) OTHER OPERATING EXPENSES 956,339 956,339 SPECIAL ITEMS NETWORK OPERATIONS 600,440 600,440 _______________________________ TOTAL SPECIAL ITEMS 600,440 600,440 =============================== TOTAL ADMINISTRATION 2,248,771 2,248,771 (19.00) (19.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 149,314 149,314 _______________________________ TOTAL FRINGE BENEFITS 149,314 149,314 =============================== TOTAL EMPLOYEE BENEFITS 149,314 149,314 =============================== TOTAL LEG. DEPT-LEG PRINTING & INF. TECH. RES 2,398,085 2,398,085 TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) ===============================