General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 54-0007 SECTION 54D PAGE 0270
LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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) 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - PRNT &
6 ITR (P) 1,381,048 1,381,048 1,381,048 1,381,048 1,381,048 1,381,048 1,381,048 1,381,048
7 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
8 UNCLASS-TEMP-LEGIS PRNT 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,541,048 1,541,048 1,541,048 1,541,048 1,541,048 1,541,048 1,541,048 1,541,048
10 (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
11 OTHER OPERATING EXPENSES 1,087,429 1,087,429 1,087,429 1,087,429 1,037,429 1,037,429 1,037,429 1,037,429
12 SPECIAL ITEMS
13 NETWORK OPERATIONS 246,082 246,082 246,082 246,082 198,085 198,085 198,085 198,085
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 246,082 246,082 246,082 246,082 198,085 198,085 198,085 198,085
15 ================================================================================================
16 TOTAL ADMINISTRATION 2,874,559 2,874,559 2,874,559 2,874,559 2,776,562 2,776,562 2,776,562 2,776,562
17 (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
18 ================================================================================================
19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 392,022 392,022 392,022 392,022 392,022 392,022 392,022 392,022
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 392,022 392,022 392,022 392,022 392,022 392,022 392,022 392,022
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 392,022 392,022 392,022 392,022 392,022 392,022 392,022 392,022
25 ================================================================================================
26 III. NON-RECURRING
27 APPROPRIATIONS
28 SPECIAL SESSION COST 168,000 168,000
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 168,000 168,000
30 ================================================================================================
31 LEG. DEPT-LEG PRINTING, INF.
32 TECH. SYSTEMS
33 TOTAL RECURRING BASE 3,266,581 3,266,581 3,266,581 3,266,581 3,168,584 3,168,584 3,168,584 3,168,584
34
35 TOTAL FUNDS AVAILABLE 3,434,581 3,434,581 3,266,581 3,266,581 3,168,584 3,168,584 3,168,584 3,168,584
36 TOTAL AUTHORIZED FTE POSITIONS (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
37 ================================================================================================
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