General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 3-0008 SECTION 3D PAGE 0346
LEG. DEPT-LEG PRINTING & INF. TECH. RES.
----- 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) 72,028 72,028 72,028 72,028 72,028 72,028
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - PRNT &
6 ITR (P) 565,674 565,674 565,674 565,674 565,674 565,674
7 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
8 UNCLASS-TEMP-LEGIS PRNT 54,290 54,290 54,290 54,290 54,290 54,290
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9 TOTAL PERSONAL SERVICE 691,992 691,992 691,992 691,992 691,992 691,992
10 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
11 OTHER OPERATING EXPENSES 1,345,029 1,345,029 956,339 956,339 956,339 956,339
12 SPECIAL ITEMS
13 NETWORK OPERATIONS 653,067 653,067 600,440 600,440 600,440 600,440
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14 TOTAL SPECIAL ITEMS 653,067 653,067 600,440 600,440 600,440 600,440
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16 TOTAL ADMINISTRATION 2,690,088 2,690,088 2,248,771 2,248,771 2,248,771 2,248,771
17 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
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19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 170,338 170,338 149,314 149,314 149,314 149,314
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22 TOTAL FRINGE BENEFITS 170,338 170,338 149,314 149,314 149,314 149,314
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24 TOTAL EMPLOYEE BENEFITS 170,338 170,338 149,314 149,314 149,314 149,314
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26 TOTAL LEG. DEPT-LEG PRINTING &
27 INF. TECH. RES 2,860,426 2,860,426 2,398,085 2,398,085 2,398,085 2,398,085
28
29 TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
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