General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 54-0010 SECTION 54F PAGE 0337
LEG. DEPT-LEG INFORMATION SYSTEMS
---- 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 TOTAL FUNDS AVAILABLE 1,104,189 1,094,189 994,189 994,189 1,054,689 1,054,689
2 TOTAL AUTHORIZED FTE POSITIONS (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
3 ================================================================================================
SEC. 54-0009 SECTION 54F PAGE 0336
LEG. DEPT-LEG INFORMATION SYSTEMS
---- 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) 69,302 69,302 69,302 69,302 69,302 69,302
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - LIS (P) 482,541 482,541 521,054 521,054 521,054 521,054
6 (12.00) (12.00) (14.00) (14.00) (14.00) (14.00)
7 UNCLASSIFIED POSITIONS 70,000 70,000
8 (2.00) (2.00)
9 TEMP POS-LEGIS INFO SYS 6,204 6,204 6,204 6,204 6,204 6,204
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 628,047 628,047 596,560 596,560 596,560 596,560
12 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
13 OTHER OPERATING EXPENSES 258,690 248,690 248,690 248,690 289,190 289,190
14 ================================================================================================
15 TOTAL ADMINISTRATION 886,737 876,737 845,250 845,250 885,750 885,750
16 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 117,452 117,452 148,939 148,939 168,939 168,939
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 117,452 117,452 148,939 148,939 168,939 168,939
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 117,452 117,452 148,939 148,939 168,939 168,939
24 ================================================================================================
25 III. NON-RECURRING
26 APPROPRIATIONS
27 PART IV-REP.
28 REPAIR/REFURBISHING 100,000 100,000
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 100,000 100,000
30 ================================================================================================
31 TOTAL NON-RECURRING 100,000 100,000
32 ================================================================================================
33 LEG. DEPT-LEG INFORMATION
34 SYSTEMS
35 TOTAL RECURRING BASE 1,004,189 994,189 994,189 994,189 1,054,689 1,054,689
36
This web page was last updated on
Friday, June 26, 2009 at 9:56 A.M.