General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 54D LEG. DEPT-LEG PRINTING & INF. TECH. RES.
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P) 75,703 75,703
(1.00) (1.00)
UNCLASS. LEG. MISC. - PRNT &
ITR 628,118 628,118
(18.00) (18.00)
UNCLASS-TEMP-LEGIS PRNT 54,290 54,290
_______________________________
TOTAL PERSONAL SERVICE 758,111 758,111
(19.00) (19.00)
OTHER OPERATING EXPENSES 656,339 656,339
SPECIAL ITEMS
NETWORK OPERATIONS 551,637 551,637
_______________________________
TOTAL SPECIAL ITEMS 551,637 551,637
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TOTAL ADMINISTRATION 1,966,087 1,966,087
(19.00) (19.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 151,356 151,356
_______________________________
TOTAL FRINGE BENEFITS 151,356 151,356
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TOTAL EMPLOYEE BENEFITS 151,356 151,356
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TOTAL LEG. DEPT-LEG PRINTING &
INF. TECH. RES 2,117,443 2,117,443
TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00)
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