H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 54-0005 SECTION 54D PAGE 0250
LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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) 82,400 82,400 82,400 82,400 82,400 82,400
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - PRNT &
6 ITR (P) 1,390,428 1,390,428 1,390,428 1,390,428 1,390,428 1,390,428
7 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
8 UNCLASS-TEMP-LEGIS PRNT 80,000 80,000 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,552,828 1,552,828 1,552,828 1,552,828 1,552,828 1,552,828
10 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
11 OTHER OPERATING EXPENSES 1,394,106 1,171,629 1,371,629 1,371,629 1,371,629 1,371,629
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,946,934 2,724,457 2,924,457 2,924,457 2,924,457 2,924,457
14 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 390,365 390,365 390,365 390,365 390,365 390,365
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 390,365 390,365 390,365 390,365 390,365 390,365
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 390,365 390,365 390,365 390,365 390,365 390,365
22 ================================================================================================
23 LEG. DEPT-LEG PRINTING, INF.
24 TECH. SYSTEMS
25
26 TOTAL FUNDS AVAILABLE 3,337,299 3,114,822 3,314,822 3,314,822 3,314,822 3,314,822
27 TOTAL AUTHORIZED FTE POSITIONS (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
28 ================================================================================================
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Tuesday, June 23, 2009 at 1:50 P.M.