General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 54-0007 SECTION 54D PAGE 0334 LEG. DEPT-LEG PRINTING & INF. TECH. RES. ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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) 83,694 83,694 83,694 83,694 83,694 83,694 83,694 83,694 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 UNCLASS. LEG. MISC. - PRNT & 6 ITR (P) 765,576 765,576 765,576 765,576 765,576 765,576 765,576 765,576 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 80,000 80,000 80,000 80,000 80,000 80,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 903,560 903,560 929,270 929,270 929,270 929,270 929,270 929,270 10 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 11 OTHER OPERATING EXPENSES 828,106 828,106 828,106 828,106 828,106 828,106 828,106 828,106 12 SPECIAL ITEMS 13 NETWORK OPERATIONS 563,391 563,391 510,000 510,000 510,000 510,000 510,000 510,000 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 563,391 563,391 510,000 510,000 510,000 510,000 510,000 510,000 15 ================================================================================================ 16 TOTAL ADMINISTRATION 2,295,057 2,295,057 2,267,376 2,267,376 2,267,376 2,267,376 2,267,376 2,267,376 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 176,356 176,356 204,037 204,037 204,037 204,037 204,037 204,037 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 176,356 176,356 204,037 204,037 204,037 204,037 204,037 204,037 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 176,356 176,356 204,037 204,037 204,037 204,037 204,037 204,037 25 ================================================================================================ 26 LEG. DEPT-LEG PRINTING & INF. 27 TECH. RES. 28 29 TOTAL FUNDS AVAILABLE 2,471,413 2,471,413 2,471,413 2,471,413 2,471,413 2,471,413 2,471,413 2,471,413 30 TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 31 ================================================================================================This web page was last updated on Friday, June 26, 2009 at 9:49 A.M.