General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 54-0007 SECTION 54D PAGE 0309
LEG. DEPT-LEG PRINTING & INF. TECH. RES.
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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) 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)
5 UNCLASS. LEG. MISC. - PRNT &
6 ITR 666,190 666,190 661,201 661,201 661,201 661,201
7 (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
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 799,968 799,968 794,979 794,979 794,979 794,979
10 (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
12 SPECIAL ITEMS
13 NETWORK OPERATIONS 602,531 602,531 510,639 510,639 510,639 510,639
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14 TOTAL SPECIAL ITEMS 602,531 602,531 510,639 510,639 510,639 510,639
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16 TOTAL ADMINISTRATION 2,324,435 2,324,435 1,961,957 1,961,957 1,961,957 1,961,957
17 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
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19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 151,356 151,356 176,356 176,356 176,356 176,356
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22 TOTAL FRINGE BENEFITS 151,356 151,356 176,356 176,356 176,356 176,356
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24 TOTAL EMPLOYEE BENEFITS 151,356 151,356 176,356 176,356 176,356 176,356
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26 III. NON-RECURRING
27 STATE HOUSE RENOVATION 466,884
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28 TOTAL NON-RECURRING APPRO. 466,884
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30 TOTAL NON-RECURRING 466,884
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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
34
35 TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
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