General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 54-0009 SECTION 54F PAGE 0308
LEG. DEPT-LEG INFORMATION SYSTEMS
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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) 65,318 65,318 65,318 65,318 65,318 65,318 65,318 65,318
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - LIS (P) 433,687 433,687 433,687 433,687 433,687 433,687 433,687 433,687
6 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
7 TEMP POS-LEGIS INFO SYS 6,204 6,204 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)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 505,209 505,209 505,209 505,209 505,209 505,209 505,209 505,209
10 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
11 OTHER OPERATING EXPENSES 317,060 297,060 268,690 248,690 268,690 248,690 268,690 248,690
12 ================================================================================================
13 TOTAL ADMINISTRATION 822,269 802,269 773,899 753,899 773,899 753,899 773,899 753,899
14 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 108,488 108,488 108,488 108,488 108,488 108,488 108,488 108,488
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 108,488 108,488 108,488 108,488 108,488 108,488 108,488 108,488
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 108,488 108,488 108,488 108,488 108,488 108,488 108,488 108,488
22 ================================================================================================
23 TOTAL LEG. DEPT-LEG
24 INFORMATION SYSTEMS 930,757 910,757 882,387 862,387 882,387 862,387 882,387 862,387
25
26 TOTAL AUTHORIZED FTE POSITIONS (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
27 ================================================================================================