H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the Senate
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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
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) 1,463,246 1,463,246 1,463,246 1,463,246 1,573,568 1,573,568
7 (32.00) (32.00) (32.00) (32.00) (33.00) (33.00)
8 UNCLASS-TEMP-LEGIS PRNT 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
10 (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
12 ================================================================================================
13 TOTAL ADMINISTRATION 4,889,279 4,889,279 4,889,279 4,889,279 5,139,279 5,139,279
14 (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 495,873 495,873 495,873 495,873 497,605 497,605
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 495,873 495,873 495,873 495,873 497,605 497,605
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 495,873 495,873 495,873 495,873 497,605 497,605
22 ================================================================================================
23 LEG. DEPT-LEG PRINTING, INF.
24 TECH. SYSTEMS
25
26 TOTAL FUNDS AVAILABLE 5,385,152 5,385,152 5,385,152 5,385,152 5,636,884 5,636,884
27 TOTAL AUTHORIZED FTE POSITIONS (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
28 ================================================================================================
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