General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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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
4 (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
6 (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
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
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9 TOTAL PERSONAL SERVICE 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)
11 OTHER OPERATING EXPENSES 317,060 297,060 268,690 248,690 268,690 248,690
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13 TOTAL ADMINISTRATION 822,269 802,269 773,899 753,899 773,899 753,899
14 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
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16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 108,488 108,488 108,488 108,488 108,488 108,488
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19 TOTAL FRINGE BENEFITS 108,488 108,488 108,488 108,488 108,488 108,488
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21 TOTAL EMPLOYEE BENEFITS 108,488 108,488 108,488 108,488 108,488 108,488
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23 TOTAL LEG. DEPT-LEG
24 INFORMATION SYSTEMS 930,757 910,757 882,387 862,387 882,387 862,387
25
26 TOTAL AUTHORIZED FTE POSITIONS (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
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