H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 54D
A17-LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P) 96,408 96,408
(1.00) (1.00)
UNCLASS LEG MISC - PRNT
& ITS (P) 1,519,882 1,519,882
(32.00) (32.00)
UNCLASS-TEMP-LEGIS PRNT 80,000 80,000
____________________________
TOTAL PERSONAL SERVICE 1,696,290 1,696,290
(33.00) (33.00)
OTHER OPERATING EXPENSES 1,810,429 1,810,429
============================
TOTAL ADMINISTRATION 3,506,719 3,506,719
(33.00) (33.00)
============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 414,355 414,355
____________________________
TOTAL FRINGE BENEFITS 414,355 414,355
============================
TOTAL EMPLOYEE BENEFITS 414,355 414,355
============================
LEG. DEPT-LEG PRINTING,
INF. TECH. SYSTEMS
TOTAL FUNDS AVAILABLE 3,921,074 3,921,074
TOTAL AUTH FTE POSITIONS (33.00) (33.00)
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Tuesday, June 23, 2009 at 11:28 A.M.