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     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
   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 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
   2 TOTAL AUTHORIZED FTE POSITIONS                                                       (34.00)     (34.00)
   3                                 ================================================================================================