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 ================================================================================================This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM