General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 54F LEG. DEPT-LEG INFORMATION SYSTEMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P) 66,951 66,951
(1.00) (1.00)
UNCLASS. LEG. MISC. - LIS (P) 466,021 466,021
(12.00) (12.00)
NEW POSITIONS
PRGRM & NETWORK ANALYSTS 70,000 70,000
(2.00) (2.00)
TEMP POS-LEGIS INFO SYS 6,204 6,204
(1.00) (1.00)
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TOTAL PERSONAL SERVICE 609,176 609,176
(16.00) (16.00)
OTHER OPERATING EXPENSES 258,690 248,690
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TOTAL ADMINISTRATION 867,866 857,866
(16.00) (16.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 113,785 113,785
_______________________________
TOTAL FRINGE BENEFITS 113,785 113,785
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TOTAL EMPLOYEE BENEFITS 113,785 113,785
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TOTAL LEG. DEPT-LEG
INFORMATION SYSTEMS 981,651 971,651
TOTAL AUTHORIZED FTE POSITIONS (16.00) (16.00)
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