H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 70-0005 SECTION 70D PAGE 0254
LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 756,016 756,016 756,016 756,016 756,016 756,016 956,016 956,016
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,350,832 2,350,832 2,350,832 2,350,832 2,350,832 2,350,832 2,550,832 2,550,832
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 441,492 441,492 441,492 441,492 441,492 441,492 441,492 441,492
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 441,492 441,492 441,492 441,492 441,492 441,492 441,492 441,492
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 441,492 441,492 441,492 441,492 441,492 441,492 441,492 441,492
22 ================================================================================================
23 LEG. DEPT-LEG PRINTING, INF.
24 TECH. SYSTEMS
25
26 TOTAL FUNDS AVAILABLE 2,792,324 2,792,324 2,792,324 2,792,324 2,792,324 2,792,324 2,992,324 2,992,324
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 Monday, April 18, 2011 at 12:02 PM