General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 54-0009 SECTION 54F PAGE 0317
LEG. DEPT-LEG INFORMATION SYSTEMS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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) 66,951 66,951 66,951 66,951 66,951 66,951 66,951 66,951
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - LIS (P) 441,021 441,021 441,021 441,021 466,021 466,021 441,021 441,021
6 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
7 NEW POSITIONS
8 PROGRAMMING & NETWORK
9
10 ANALYSTS 70,000 70,000
11 (2.00) (2.00)
12 TEMP POS-LEGIS INFO SYS 6,204 6,204 6,204 6,204 6,204 6,204 6,204 6,204
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 514,176 514,176 514,176 514,176 609,176 609,176 514,176 514,176
15 (14.00) (14.00) (14.00) (14.00) (16.00) (16.00) (14.00) (14.00)
16 OTHER OPERATING EXPENSES 309,765 289,765 258,690 248,690 258,690 248,690 258,690 248,690
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18 TOTAL ADMINISTRATION 823,941 803,941 772,866 762,866 867,866 857,866 772,866 762,866
19 (14.00) (14.00) (14.00) (14.00) (16.00) (16.00) (14.00) (14.00)
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21 II. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 111,981 111,981 113,785 113,785 113,785 113,785 111,981 111,981 ________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 111,981 111,981 113,785 113,785 113,785 113,785 111,981 111,981
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26 TOTAL EMPLOYEE BENEFITS 111,981 111,981 113,785 113,785 113,785 113,785 111,981 111,981
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28 TOTAL LEG. DEPT-LEG
29 INFORMATION SYSTEMS 935,922 915,922 886,651 876,651 981,651 971,651 884,847 874,847
30
31 TOTAL AUTHORIZED FTE POSITIONS (14.00) (14.00) (14.00) (14.00) (16.00) (16.00) (14.00) (14.00)
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