General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 3-0010 SECTION 3F PAGE 0348
LEG. DEPT-LEG INFORMATION SYSTEMS
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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) 63,202 63,202 63,725 63,725 63,725 63,725
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - LIS (P) 422,478 422,478 425,981 425,981 425,981 425,981
6 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
7 TEMP POS-LEGIS INFO SYS 6,153 6,153 6,204 6,204 6,204 6,204
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
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9 TOTAL PERSONAL SERVICE 491,833 491,833 495,910 495,910 495,910 495,910
10 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
11 OTHER OPERATING EXPENSES 321,663 286,663 266,070 246,070 266,070 246,070
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13 TOTAL ADMINISTRATION 813,496 778,496 761,980 741,980 761,980 741,980
14 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
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16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 106,165 106,165 107,025 107,025 107,025 107,025
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19 TOTAL FRINGE BENEFITS 106,165 106,165 107,025 107,025 107,025 107,025
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21 TOTAL EMPLOYEE BENEFITS 106,165 106,165 107,025 107,025 107,025 107,025
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23 TOTAL LEG. DEPT-LEG
24 INFORMATION SYSTEMS 919,661 884,661 869,005 849,005 869,005 849,005
25
26 TOTAL AUTHORIZED FTE POSITIONS (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
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