H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate
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SEC. 54-0006 SECTION 54D PAGE 0257
LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 TOTAL FUNDS AVAILABLE 3,421,417 3,421,417 2,925,735 2,925,735 3,029,408 3,029,408 3,128,803 3,128,803
2 TOTAL AUTHORIZED FTE POSITIONS (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
3 ================================================================================================
SEC. 54-0005 SECTION 54D PAGE 0256
LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 1,109,478 1,109,478 1,109,478 1,109,478 1,090,554 1,090,554 1,189,949 1,189,949
12 SPECIAL ITEMS
13 NETWORK OPERATIONS 198,085 198,085 26,842 26,842
14 COMPUTER LICENSES 175,000 175,000 175,000 175,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 373,085 373,085 201,842 201,842
16 ================================================================================================
17 TOTAL ADMINISTRATION 3,023,611 3,023,611 2,852,368 2,852,368 2,631,602 2,631,602 2,730,997 2,730,997
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 BASE REDUCTION -324,439 -324,439
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS -324,439 -324,439
30 ================================================================================================
31 TOTAL BASE REDUCTION -324,439 -324,439
32 ================================================================================================
33 LEG. DEPT-LEG PRINTING, INF.
34 TECH. SYSTEMS
35
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