H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the House
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SEC. 70-0005 SECTION 70D PAGE 0278
LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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) 99,300 99,300 99,300 99,300 99,300 99,300
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 1,584,201 1,584,201 1,584,201 1,584,201 1,584,201 1,584,201
6 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
7 OTHER PERSONAL SERVICES 80,000 80,000 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,763,501 1,763,501 1,763,501 1,763,501 1,763,501 1,763,501
9 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
10 OTHER OPERATING EXPENSES 1,807,537 1,807,537 1,712,090 1,712,090 1,712,090 1,712,090
11 ================================================================================================
12 TOTAL ADMINISTRATION 3,571,038 3,571,038 3,475,591 3,475,591 3,475,591 3,475,591
13 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 425,889 425,889 425,889 425,889 425,889 425,889
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 425,889 425,889 425,889 425,889 425,889 425,889
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 425,889 425,889 425,889 425,889 425,889 425,889
21 ================================================================================================
22 LEG. DEPT-LEG PRINTING, INF.
23 TECH. SYSTEMS
24
25 TOTAL FUNDS AVAILABLE 3,996,927 3,996,927 3,901,480 3,901,480 3,901,480 3,901,480
26 TOTAL AUTHORIZED FTE POSITIONS (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
27 ================================================================================================
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Tuesday, June 23, 2009 at 11:02 A.M.