General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 54-0007 SECTION 54D PAGE 0303
LEG. DEPT-LEG PRINTING & INF. TECH. RES.
---- 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. - PRNT &
6 ITR (P) 789,269 789,269 789,269 789,269
7 (18.00) (18.00) (18.00) (18.00)
8 UNCLASS-TEMP-LEGIS PRNT 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 957,148 957,148 957,148 957,148
10 (19.00) (19.00) (19.00) (19.00)
11 OTHER OPERATING EXPENSES 828,106 828,106 828,106 828,106
12 SPECIAL ITEMS
13 NETWORK OPERATIONS 510,000 510,000 510,000 510,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 510,000 510,000 510,000 510,000
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16 TOTAL ADMINISTRATION 2,295,254 2,295,254 2,295,254 2,295,254
17 (19.00) (19.00) (19.00) (19.00)
18 ================================================================================================
19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 219,988 219,988 219,988 219,988
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 219,988 219,988 219,988 219,988
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24 TOTAL EMPLOYEE BENEFITS 219,988 219,988 219,988 219,988
25 ================================================================================================
26 IV. BASE REDUCTION
27 BASE REDUCTION -390,095 -390,095
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS -390,095 -390,095
29 ================================================================================================
30 TOTAL BASE REDUCTION -390,095 -390,095
31 ================================================================================================
32 LEG. DEPT-LEG PRINTING & INF.
33 TECH. RES.
34
35 TOTAL FUNDS AVAILABLE 2,515,242 2,515,242 2,125,147 2,125,147
36 TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) (19.00) (19.00)
37 ================================================================================================
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