General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 3F LEG. DEPT-LEG INFORMATION SYSTEMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P) 63,725 63,725
(1.00) (1.00)
UNCLASS. LEG. MISC. - LIS (P) 425,981 425,981
(12.00) (12.00)
TEMP POS-LEGIS INFO SYS 6,204 6,204
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 495,910 495,910
(14.00) (14.00)
OTHER OPERATING EXPENSES 266,070 246,070
===============================
TOTAL ADMINISTRATION 761,980 741,980
(14.00) (14.00)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 107,025 107,025
_______________________________
TOTAL FRINGE BENEFITS 107,025 107,025
===============================
TOTAL EMPLOYEE BENEFITS 107,025 107,025
===============================
TOTAL LEG. DEPT-LEG
INFORMATION SYSTEMS 869,005 849,005
TOTAL AUTHORIZED FTE POSITIONS (14.00) (14.00)
===============================