H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 70-0005 SECTION 70D PAGE 0253
LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 ITS (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 956,016 956,016 2,456,016 2,456,016
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,550,832 2,550,832 4,050,832 4,050,832
14 (33.00) (33.00) (33.00) (33.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 461,797 461,797 461,797 461,797
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 461,797 461,797 461,797 461,797
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 461,797 461,797 461,797 461,797
22 ================================================================================================
23 III. NON-RECURRING
24 APPROPRIATIONS
25 CRF - INFORMATION TECHNOLOGY 900,000
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 900,000
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28 TOTAL NON-RECURRING 900,000
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30 LEG. DEPT-LEG PRINTING, INF.
31 TECH. SYSTEMS
32 TOTAL RECURRING BASE 3,012,629 3,012,629 4,512,629 4,512,629
33
34 TOTAL FUNDS AVAILABLE 3,912,629 3,012,629 4,512,629 4,512,629
35 TOTAL AUTHORIZED FTE POSITIONS (33.00) (33.00) (33.00) (33.00)
36 ================================================================================================
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM