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     SEC.  91-0005                                              SECTION  91D                                                PAGE 0258
                                                   LEG. DEPT-LEGISLATIVE SERVICES AGENCY
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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)                       128,750     128,750     131,325     131,325     131,325     131,325
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASS. LEG. MISC. - PRNT &
   6    ITR (P)                         1,444,818   1,444,818   1,483,102   1,483,102   1,483,102   1,483,102
   7                                      (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
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            1,653,568   1,653,568   1,694,427   1,694,427   1,694,427   1,694,427
  10                                      (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  11  OTHER OPERATING EXPENSES          3,235,711   3,235,711   3,335,711   3,335,711   3,335,711   3,335,711
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               4,889,279   4,889,279   5,030,138   5,030,138   5,030,138   5,030,138
  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             515,268     515,268     534,361     534,361     534,361     534,361
                                     ________________________________________________________________________________________________
  19  TOTAL FRINGE BENEFITS               515,268     515,268     534,361     534,361     534,361     534,361
  20                                 ================================================================================================
  21 TOTAL EMPLOYEE BENEFITS              515,268     515,268     534,361     534,361     534,361     534,361
  22                                 ================================================================================================
  23 LEG. DEPT-LEGISLATIVE SERVICES
  24  AGENCY
  25
  26 TOTAL FUNDS AVAILABLE              5,404,547   5,404,547   5,564,499   5,564,499   5,564,499   5,564,499
  27 TOTAL AUTHORIZED FTE POSITIONS       (33.00)     (33.00)     (33.00)     (33.00)     (33.00)     (33.00)
  28                                 ================================================================================================