General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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 54G PAGE 0306
LEG. DEPT - LEG PRINTING INFO & TECH SYSTEMS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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) 87,879 87,879 87,879 87,879
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC (P) 1,328,220 1,328,220 1,328,220 1,328,220
6 (32.00) (32.00) (32.00) (32.00)
7 UNCLASS-TEMP 80,000 80,000 80,000 80,000
8 TEMP POS 6,204 6,204 6,204 6,204
9 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,502,303 1,502,303 1,502,303 1,502,303
11 (34.00) (34.00) (34.00) (34.00)
12 OTHER OPERATING EXPENSES 1,134,854 1,134,854 1,134,854 1,134,854
13 SPECIAL ITEMS
14 NETWORK OPERATIONS 510,000 510,000 510,000 510,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 510,000 510,000 510,000 510,000
16 ================================================================================================
17 TOTAL ADMINISTRATION 3,147,157 3,147,157 3,147,157 3,147,157
18 (34.00) (34.00) (34.00) (34.00)
19 ================================================================================================
20 II. EMPLOYEE BENFITS
21 C. STATE EMPLOYER
22 CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 361,110 361,110 361,110 361,110
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 361,110 361,110 361,110 361,110
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 361,110 361,110 361,110 361,110
27 ================================================================================================
28 IV. BASE REDUCTION
29 BASE REDUCTION -179,822 -179,822 -179,822 -179,822
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS -179,822 -179,822 -179,822 -179,822
31 ================================================================================================
32 TOTAL BASE REDUCTION -179,822 -179,822 -179,822 -179,822
33 ================================================================================================
34 LEG. DEPT - LEG PRINTING INFO
35 & TECH SYSTEMS
36
SEC. 54-0011 SECTION 54G PAGE 0307
LEG. DEPT - LEG PRINTING INFO & TECH SYSTEMS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 3,328,445 3,328,445 3,328,445 3,328,445
2 TOTAL AUTHORIZED FTE POSITIONS (34.00) (34.00) (34.00) (34.00)
3 ================================================================================================
This web page was last updated on
Thursday, June 25, 2009 at 11:23 A.M.