H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 54-0005 SECTION 54D PAGE 0280
LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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) 96,408 96,408 96,408 96,408 96,408 96,408 96,408 96,408
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) 1,519,882 1,519,882 1,519,882 1,519,882 1,519,882 1,519,882 1,519,882 1,519,882
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 1,696,290 1,696,290 1,696,290 1,696,290 1,696,290 1,696,290 1,696,290 1,696,290
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 3,506,719 3,506,719 3,506,719 3,506,719 3,506,719 3,506,719 3,506,719 3,506,719
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 414,355 414,355 414,355 414,355 414,355 414,355 414,355 414,355
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 414,355 414,355 414,355 414,355 414,355 414,355 414,355 414,355
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 414,355 414,355 414,355 414,355 414,355 414,355 414,355 414,355
22 ================================================================================================
23 III. NON-RECURRING
24 APPROPRIATIONS
25 TECHNOLOGY UPGRADES 1,200,000
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 1,200,000
27 ================================================================================================
28 TOTAL NON-RECURRING 1,200,000
29 ================================================================================================
30 LEG. DEPT-LEG PRINTING, INF.
31 TECH. SYSTEMS
32 TOTAL RECURRING BASE 3,921,074 3,921,074 3,921,074 3,921,074 3,921,074 3,921,074 3,921,074 3,921,074
33
34 TOTAL FUNDS AVAILABLE 5,121,074 3,921,074 3,921,074 3,921,074 3,921,074 3,921,074 3,921,074 3,921,074
35 TOTAL AUTHORIZED FTE POSITIONS (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
36 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.