General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 54-0007 SECTION 54D PAGE 0315
LEG. DEPT-LEG PRINTING & INF. TECH. RES.
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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) 79,488 79,488 79,488 79,488 79,488 79,488 79,488 79,488
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - PRNT &
6 ITR 666,190 666,190 661,201 661,201 661,201 661,201 661,201 661,201
7 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
8 UNCLASS-TEMP-LEGIS PRNT 54,290 54,290 54,290 54,290 54,290 54,290 54,290 54,290 ________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 799,968 799,968 794,979 794,979 794,979 794,979 794,979 794,979
10 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
11 OTHER OPERATING EXPENSES 921,936 921,936 656,339 656,339 656,339 656,339 656,339 656,339
12 SPECIAL ITEMS
13 NETWORK OPERATIONS 602,531 602,531 510,639 510,639 510,639 510,639 810,639 810,639 ________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 602,531 602,531 510,639 510,639 510,639 510,639 810,639 810,639
15 ================================================================================================
16 TOTAL ADMINISTRATION 2,324,435 2,324,435 1,961,957 1,961,957 1,961,957 1,961,957 2,261,957 2,261,957
17 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
18 ================================================================================================
19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 151,356 151,356 176,356 176,356 176,356 176,356 173,916 173,916 ________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 151,356 151,356 176,356 176,356 176,356 176,356 173,916 173,916
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 151,356 151,356 176,356 176,356 176,356 176,356 173,916 173,916
25 ================================================================================================
26 III. NON-RECURRING
27 STATE HOUSE RENOVATION 466,884 ________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 466,884
29 ================================================================================================
30 TOTAL NON-RECURRING 466,884
31 ================================================================================================
32 TOTAL LEG. DEPT-LEG PRINTING &
33 INF. TECH. RES 2,942,675 2,475,791 2,138,313 2,138,313 2,138,313 2,138,313 2,435,873 2,435,873
34
35 TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
36 ================================================================================================