General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 54-0009 SECTION 54F PAGE 0317 LEG. DEPT-LEG INFORMATION SYSTEMS ---- 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) 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 17 ================================================================================================ 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) 20 ================================================================================================ 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 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 111,981 111,981 113,785 113,785 113,785 113,785 111,981 111,981 27 ================================================================================================ 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) 32 ================================================================================================