General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 3-0008 SECTION 3D PAGE 0008
LEG. DEPT-LEG PRINTING & INF. TECH. RES.
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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) 72,028 72,028 72,028 72,028 72,028 72,028 72,028 72,028
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) 565,674 565,674 565,674 565,674 565,674 565,674 565,674 565,674
7 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (18.00) (18.00)
8 UNCLASS-TEMP-LEGIS PRNT 54,290 54,290 54,290 54,290 54,290 54,290 54,290 54,290
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 691,992 691,992 691,992 691,992 691,992 691,992 691,992 691,992
10 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (19.00) (19.00)
11 OTHER OPERATING EXPENSES 1,345,029 1,345,029 956,339 956,339 956,339 956,339 956,339 956,339
12 SPECIAL ITEMS
13 NETWORK OPERATIONS 653,067 653,067 600,440 600,440 600,440 600,440 600,440 600,440
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 653,067 653,067 600,440 600,440 600,440 600,440 600,440 600,440
15 ================================================================================================
16 TOTAL ADMINISTRATION 2,690,088 2,690,088 2,248,771 2,248,771 2,248,771 2,248,771 2,248,771 2,248,771
17 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (19.00) (19.00)
18 ================================================================================================
19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 170,338 170,338 149,314 149,314 149,314 149,314 149,314 149,314
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 170,338 170,338 149,314 149,314 149,314 149,314 149,314 149,314
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 170,338 170,338 149,314 149,314 149,314 149,314 149,314 149,314
25 ================================================================================================
26 TOTAL LEG. DEPT-LEG PRINTING &
27 INF. TECH. RES 2,860,426 2,860,426 2,398,085 2,398,085 2,398,085 2,398,085 2,398,085 2,398,085
28
29 TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (19.00) (19.00)
30 ================================================================================================