H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 54-0005 SECTION 54D PAGE 0266
LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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) 93,600 93,600 93,600 93,600 93,600 93,600
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - PRNT &
6 ITR (P) 1,464,125 1,464,125 1,464,125 1,464,125 1,464,125 1,464,125
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 1,637,725 1,637,725 1,637,725 1,637,725 1,637,725 1,637,725
10 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
11 OTHER OPERATING EXPENSES 1,810,429 1,810,429 1,810,429 1,810,429 1,810,429 1,810,429
12 ================================================================================================
13 TOTAL ADMINISTRATION 3,448,154 3,448,154 3,448,154 3,448,154 3,448,154 3,448,154
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 402,599 402,599 402,599 402,599 402,599 402,599
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 402,599 402,599 402,599 402,599 402,599 402,599
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 402,599 402,599 402,599 402,599 402,599 402,599
22 ================================================================================================
23 LEG. DEPT-LEG PRINTING, INF.
24 TECH. SYSTEMS
25
26 TOTAL FUNDS AVAILABLE 3,850,753 3,850,753 3,850,753 3,850,753 3,850,753 3,850,753
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 11:45 A.M.