H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 54-0005 SECTION 54D PAGE 0268
LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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) 93,600 93,600 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) (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 1,464,125 1,464,125
7 (32.00) (32.00) (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 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 1,637,725 1,637,725
10 (33.00) (33.00) (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 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 3,448,154 3,448,154
14 (33.00) (33.00) (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 402,599 402,599 402,599 402,599 402,599 402,599 402,599 402,599
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 402,599 402,599 402,599 402,599 402,599 402,599 402,599 402,599
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 402,599 402,599 402,599 402,599 402,599 402,599 402,599 402,599
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 3,850,753 3,850,753
27 TOTAL AUTHORIZED FTE POSITIONS (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
28 ================================================================================================
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Tuesday, June 23, 2009 at 11:46 A.M.