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 =============================== TOTAL ADMINISTRATION 3,023,611 3,023,611 (34.00) (34.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 392,022 392,022 _______________________________ TOTAL FRINGE BENEFITS 392,022 392,022 =============================== 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) =============================== PAGE: 231This web page was last updated on Thursday, June 25, 2009 at 11:17 A.M.