H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SEC. 70-0005 SECTION 70D PAGE 0258
LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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) 110,322 110,322 110,322 110,322 110,322 110,322 110,322 110,322
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) 1,404,494 1,404,494 1,404,494 1,404,494 1,404,494 1,404,494 1,404,494 1,404,494
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 1,594,816 1,594,816 1,594,816 1,594,816 1,594,816 1,594,816 1,594,816 1,594,816
10 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
11 OTHER OPERATING EXPENSES 671,367 671,367 406,016 406,016 406,016 406,016 756,016 756,016
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,266,183 2,266,183 2,000,832 2,000,832 2,000,832 2,000,832 2,350,832 2,350,832
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 425,889 425,889 425,889 425,889 425,889 425,889 425,889 425,889
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 425,889 425,889 425,889 425,889 425,889 425,889 425,889 425,889
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 425,889 425,889 425,889 425,889 425,889 425,889 425,889 425,889
22 ================================================================================================
23 LEG. DEPT-LEG PRINTING, INF.
24 TECH. SYSTEMS
25
26 TOTAL FUNDS AVAILABLE 2,692,072 2,692,072 2,426,721 2,426,721 2,426,721 2,426,721 2,776,721 2,776,721
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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