H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 91-0005 SECTION 91D PAGE 0270
LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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) 110,322 110,322 110,322 110,322 128,750 128,750
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - PRNT &
6 ITR (P) 1,463,246 1,463,246 1,463,246 1,463,246 1,573,568 1,573,568 1,444,818 1,444,818
7 (32.00) (32.00) (32.00) (32.00) (33.00) (33.00) (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 1,653,568 1,653,568 1,653,568 1,653,568 1,653,568 1,653,568 1,653,568 1,653,568
10 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
11 OTHER OPERATING EXPENSES 3,235,711 3,235,711 3,235,711 3,235,711 3,485,711 3,485,711 3,235,711 3,235,711
12 ================================================================================================
13 TOTAL ADMINISTRATION 4,889,279 4,889,279 4,889,279 4,889,279 5,139,279 5,139,279 4,889,279 4,889,279
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 495,873 495,873 497,605 497,605 497,605 497,605 497,605 497,605
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 495,873 495,873 497,605 497,605 497,605 497,605 497,605 497,605
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 495,873 495,873 497,605 497,605 497,605 497,605 497,605 497,605
22 ================================================================================================
23 LEG. DEPT-LEG PRINTING, INF.
24 TECH. SYSTEMS
25
26 TOTAL FUNDS AVAILABLE 5,385,152 5,385,152 5,386,884 5,386,884 5,636,884 5,636,884 5,386,884 5,386,884
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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