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     SEC.  54-0010                                              SECTION  54G                                                PAGE 0309
                                               LEG. DEPT - LEG PRINTING INFO & TECH SYSTEMS
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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
   4                                                                                       (1.00)      (1.00)
   5   UNCLASS. LEG. MISC (P)                                                           1,328,220   1,328,220
   6                                                                                      (32.00)     (32.00)
   7   UNCLASS-TEMP                                                                        80,000      80,000
   8   TEMP POS                                                                             6,204       6,204
   9                                                                                       (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE                                                            1,502,303   1,502,303
  11                                                                                      (34.00)     (34.00)
  12  OTHER OPERATING EXPENSES                                                          1,134,854   1,134,854
  13  SPECIAL ITEMS
  14   NETWORK OPERATIONS                                                                 510,000     510,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                                                                 510,000     510,000
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION                                                               3,147,157   3,147,157
  18                                                                                      (34.00)     (34.00)
  19                                 ================================================================================================
  20 II.  EMPLOYEE BENFITS
  21  C.  STATE EMPLOYER
  22   CONTRIBUTIONS
  23   EMPLOYER CONTRIBUTIONS                                                             361,110     361,110
                                     ________________________________________________________________________________________________
  24  TOTAL FRINGE BENEFITS                                                               361,110     361,110
  25                                 ================================================================================================
  26 TOTAL EMPLOYEE BENEFITS                                                              361,110     361,110
  27                                 ================================================================================================
  28 IV.  BASE REDUCTION
  29  BASE REDUCTION                                                                     -179,822    -179,822
                                     ________________________________________________________________________________________________
  30 TOTAL SPECIAL ITEMS                                                                 -179,822    -179,822
  31                                 ================================================================================================
  32 TOTAL BASE REDUCTION                                                                -179,822    -179,822
  33                                 ================================================================================================
  34 LEG. DEPT - LEG PRINTING INFO
  35  & TECH SYSTEMS
  36




     SEC.  54-0011                                              SECTION  54G                                                PAGE 0310
                                               LEG. DEPT - LEG PRINTING INFO & TECH SYSTEMS
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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
   2 TOTAL AUTHORIZED FTE POSITIONS                                                       (34.00)     (34.00)
   3                                 ================================================================================================