General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 54-0008 SECTION 54D PAGE 0270
LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 3,434,581 3,434,581 3,266,581 3,266,581 3,168,584 3,168,584 3,415,633 3,415,633
2 TOTAL AUTHORIZED FTE POSITIONS (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
3 ================================================================================================
SEC. 54-0007 SECTION 54D PAGE 0269
LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 1,109,478 1,109,478
12 SPECIAL ITEMS
13 NETWORK OPERATIONS 246,082 246,082 246,082 246,082 198,085 198,085 198,085 198,085
14 ================================================================================================
15 TOTAL ADMINISTRATION 2,874,559 2,874,559 2,874,559 2,874,559 2,776,562 2,776,562 2,848,611 2,848,611
16 (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
17 ================================================================================================
18 COMPUTER LICENSES 175,000 175,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 175,000 175,000
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 392,022 392,022 392,022 392,022 392,022 392,022 392,022 392,022
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 392,022 392,022 392,022 392,022 392,022 392,022 392,022 392,022
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 392,022 392,022 392,022 392,022 392,022 392,022 567,022 567,022
26 ================================================================================================
27 III. NON-RECURRING
28 APPROPRIATIONS
29 SPECIAL SESSION COST 168,000 168,000
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 168,000 168,000
31 ================================================================================================
32 LEG. DEPT-LEG PRINTING, INF.
33 TECH. SYSTEMS
34 TOTAL RECURRING BASE 3,266,581 3,266,581 3,266,581 3,266,581 3,168,584 3,168,584 3,415,633 3,415,633
35
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