General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 54-0009 SECTION 54F PAGE 0308
LEG. DEPT-LEG INFORMATION SYSTEMS
---- 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) 69,302 69,302 71,744 71,744 71,744 71,744
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - LIS (P) 538,951 538,951 538,951 538,951 538,951 538,951
6 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
7 TEMP POS-LEGIS INFO SYS 6,204 6,204 6,204 6,204 6,204 6,204
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 614,457 614,457 616,899 616,899 616,899 616,899
10 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
11 OTHER OPERATING EXPENSES 309,190 309,190 306,748 306,748 306,748 306,748
12 ================================================================================================
13 TOTAL ADMINISTRATION 923,647 923,647 923,647 923,647 923,647 923,647
14 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 159,775 159,775 159,775 159,775 159,775 159,775
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 159,775 159,775 159,775 159,775 159,775 159,775
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 159,775 159,775 159,775 159,775 159,775 159,775
22 ================================================================================================
23 IV. BASE REDUCTION
24 BASE REDUCTION -168,618 -168,618 -53,629 -53,629
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS -168,618 -168,618 -53,629 -53,629
26 ================================================================================================
27 TOTAL BASE REDUCTION -168,618 -168,618 -53,629 -53,629
28 ================================================================================================
29 LEG. DEPT-LEG INFORMATION
30 SYSTEMS
31
32 TOTAL FUNDS AVAILABLE 1,083,422 1,083,422 914,804 914,804 1,029,793 1,029,793
33 TOTAL AUTHORIZED FTE POSITIONS (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
34 ================================================================================================
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