H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means 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
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) 110,322 110,322 110,322 110,322
4 (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
7 (32.00) (32.00) (32.00) (32.00)
8 UNCLASS-TEMP-LEGIS PRNT 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,594,816 1,594,816 1,594,816 1,594,816
10 (33.00) (33.00) (33.00) (33.00)
11 OTHER OPERATING EXPENSES 671,367 671,367 406,016 406,016
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,266,183 2,266,183 2,000,832 2,000,832
14 (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
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 425,889 425,889 425,889 425,889
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 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
27 TOTAL AUTHORIZED FTE POSITIONS (33.00) (33.00) (33.00) (33.00)
28 ================================================================================================
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