General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 54D LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P) 80,000 80,000
(1.00) (1.00)
UNCLASS. LEG. MISC. - PRNT &
ITR (P) 1,381,048 1,381,048
(33.00) (33.00)
UNCLASS-TEMP-LEGIS PRNT 80,000 80,000
_______________________________
TOTAL PERSONAL SERVICE 1,541,048 1,541,048
(34.00) (34.00)
OTHER OPERATING EXPENSES 1,109,478 1,109,478
SPECIAL ITEMS
NETWORK OPERATIONS 198,085 198,085
COMPUTER LICENSES 175,000 175,000
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TOTAL ADMINISTRATION 3,023,611 3,023,611
(34.00) (34.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 392,022 392,022
_______________________________
TOTAL FRINGE BENEFITS 392,022 392,022
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TOTAL EMPLOYEE BENEFITS 392,022 392,022
===============================
LEG. DEPT-LEG PRINTING, INF.
TECH. SYSTEMS
TOTAL FUNDS AVAILABLE 3,415,633 3,415,633
TOTAL AUTHORIZED FTE POSITIONS (34.00) (34.00)
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