General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 54F LEG. DEPT-LEG INFORMATION SYSTEMS TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION: PERSONAL SERVICE DIRECTOR (P) 65,318 65,318 (1.00) (1.00) UNCLASS. LEG. MISC. - LIS (P) 433,687 433,687 (12.00) (12.00) TEMP POS-LEGIS INFO SYS 6,204 6,204 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 505,209 505,209 (14.00) (14.00) OTHER OPERATING EXPENSES 268,690 248,690 =============================== TOTAL ADMINISTRATION 773,899 753,899 (14.00) (14.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 108,488 108,488 _______________________________ TOTAL FRINGE BENEFITS 108,488 108,488 =============================== TOTAL EMPLOYEE BENEFITS 108,488 108,488 =============================== TOTAL LEG. DEPT-LEG INFORMATION SYSTEMS 882,387 862,387 TOTAL AUTHORIZED FTE POSITIONS (14.00) (14.00) ===============================