H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly
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SEC. 54-0005 SECTION 54D PAGE 0255
LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,109,478 1,109,478 1,090,554 1,090,554 1,189,949 1,189,949 1,180,009 1,180,009
12 SPECIAL ITEMS
13 NETWORK OPERATIONS 198,085 198,085
14 COMPUTER LICENSES 175,000 175,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 373,085 373,085
16 ================================================================================================
17 TOTAL ADMINISTRATION 3,023,611 3,023,611 2,631,602 2,631,602 2,730,997 2,730,997 2,721,057 2,721,057
18 (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 397,806 397,806 397,806 397,806 397,806 397,806 397,806 397,806
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 397,806 397,806 397,806 397,806 397,806 397,806 397,806 397,806
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 397,806 397,806 397,806 397,806 397,806 397,806 397,806 397,806
26 ================================================================================================
27 IV. BASE REDUCTION
28 ================================================================================================
29 TOTAL BASE REDUCTION
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31 LEG. DEPT-LEG PRINTING, INF.
32 TECH. SYSTEMS
33
34 TOTAL FUNDS AVAILABLE 3,421,417 3,421,417 3,029,408 3,029,408 3,128,803 3,128,803 3,118,863 3,118,863
35 TOTAL AUTHORIZED FTE POSITIONS (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
36 ================================================================================================
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Thursday, June 25, 2009 at 10:46 A.M.