SEC. 54D      LEG. DEPT-LEG PRINTING & INF. TECH. RES.
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION:
    PERSONAL SERVICE
     DIRECTOR (P)                            87,879         87,879
                                             (1.00)         (1.00)
     UNCLASS. LEG. MISC. - PRNT &
      ITR (P)                               789,269        789,269
                                            (18.00)        (18.00)
     UNCLASS-TEMP-LEGIS PRNT                 80,000         80,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  957,148        957,148
                                            (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
                                     ===============================
   TOTAL ADMINISTRATION                   2,295,254      2,295,254
                                            (19.00)        (19.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 219,988        219,988
                                     _______________________________
    TOTAL FRINGE BENEFITS                   219,988        219,988
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  219,988        219,988
                                     ===============================
   IV. BASE REDUCTION
    BASE REDUCTION                          124,703        124,703
                                     _______________________________
   TOTAL SPECIAL ITEMS                      124,703        124,703
                                     ===============================
   TOTAL BASE REDUCTION                     124,703        124,703
                                     ===============================
   LEG. DEPT-LEG PRINTING & INF.
    TECH. RES.

   TOTAL FUNDS AVAILABLE                  2,390,539      2,390,539
   TOTAL AUTHORIZED FTE POSITIONS           (19.00)        (19.00)
                                     ===============================

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