General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 54D LEG. DEPT-LEG PRINTING & INF. TECH. RES.
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P) 83,694 83,694
(1.00) (1.00)
UNCLASS. LEG. MISC. - PRNT &
ITR (P) 765,576 765,576
(18.00) (18.00)
UNCLASS-TEMP-LEGIS PRNT 80,000 80,000
_______________________________
TOTAL PERSONAL SERVICE 929,270 929,270
(19.00) (19.00)
OTHER OPERATING EXPENSES 828,106 828,106
SPECIAL ITEMS
NETWORK OPERATIONS 510,000 510,000
_______________________________
TOTAL SPECIAL ITEMS 510,000 510,000
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TOTAL ADMINISTRATION 2,267,376 2,267,376
(19.00) (19.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 204,037 204,037
_______________________________
TOTAL FRINGE BENEFITS 204,037 204,037
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TOTAL EMPLOYEE BENEFITS 204,037 204,037
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LEG. DEPT-LEG PRINTING & INF.
TECH. RES.
TOTAL FUNDS AVAILABLE 2,471,413 2,471,413
TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00)
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