Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  54-0007                                              SECTION  54D                                                PAGE 0306
                                                 LEG. DEPT-LEG PRINTING & INF. TECH. RES.
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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                              87,879      87,879
   4                                       (1.00)      (1.00)      (1.00)      (1.00)                              (1.00)      (1.00)
   5   UNCLASS. LEG. MISC. - PRNT &
   6    ITR (P)                           789,269     789,269     789,269     789,269                             789,269     789,269
   7                                      (18.00)     (18.00)     (18.00)     (18.00)                             (18.00)     (18.00)
   8   UNCLASS-TEMP-LEGIS PRNT             80,000      80,000      80,000      80,000                              80,000      80,000
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE              957,148     957,148     957,148     957,148                             957,148     957,148
  10                                      (19.00)     (19.00)     (19.00)     (19.00)                             (19.00)     (19.00)
  11  OTHER OPERATING EXPENSES            828,106     828,106     828,106     828,106                             828,106     828,106
  12  SPECIAL ITEMS
  13   NETWORK OPERATIONS                 510,000     510,000     510,000     510,000                             510,000     510,000
                                     ________________________________________________________________________________________________
  14  TOTAL SPECIAL ITEMS                 510,000     510,000     510,000     510,000                             510,000     510,000
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               2,295,254   2,295,254   2,295,254   2,295,254                           2,295,254   2,295,254
  17                                      (19.00)     (19.00)     (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                             219,988     219,988
                                     ________________________________________________________________________________________________
  22  TOTAL FRINGE BENEFITS               219,988     219,988     219,988     219,988                             219,988     219,988
  23                                 ================================================================================================
  24 TOTAL EMPLOYEE BENEFITS              219,988     219,988     219,988     219,988                             219,988     219,988
  25                                 ================================================================================================
  26 IV. BASE REDUCTION
  27  BASE REDUCTION                                             -390,095    -390,095                            -124,703    -124,703
                                     ________________________________________________________________________________________________
  28 TOTAL SPECIAL ITEMS                                         -390,095    -390,095                            -124,703    -124,703
  29                                 ================================================================================================
  30 TOTAL BASE REDUCTION                                        -390,095    -390,095                            -124,703    -124,703
  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                           2,390,539   2,390,539
  36 TOTAL AUTHORIZED FTE POSITIONS       (19.00)     (19.00)     (19.00)     (19.00)                             (19.00)     (19.00)
  37                                 ================================================================================================