H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 54-0005 SECTION 54D PAGE 0261
LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 DIRECTOR (P) 80,000 80,000 80,000 80,000
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - PRNT &
6 ITR (P) 1,381,048 1,381,048 1,337,998 1,337,998
7 (33.00) (33.00) (32.00) (32.00)
8 UNCLASS-TEMP-LEGIS PRNT 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,541,048 1,541,048 1,497,998 1,497,998
10 (34.00) (34.00) (33.00) (33.00)
11 OTHER OPERATING EXPENSES 1,180,009 1,180,009 835,545 835,545
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,721,057 2,721,057 2,333,543 2,333,543
14 (34.00) (34.00) (33.00) (33.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 397,806 397,806 385,752 385,752
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 397,806 397,806 385,752 385,752
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 397,806 397,806 385,752 385,752
22 ================================================================================================
23 LEG. DEPT-LEG PRINTING, INF.
24 TECH. SYSTEMS
25
26 TOTAL FUNDS AVAILABLE 3,118,863 3,118,863 2,719,295 2,719,295
27 TOTAL AUTHORIZED FTE POSITIONS (34.00) (34.00) (33.00) (33.00)
28 ================================================================================================
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Thursday, June 25, 2009 at 10:40 A.M.