General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 54-0007 SECTION 54D PAGE 0306
LEG. DEPT-LEG PRINTING & INF. TECH. RES.
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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) 75,703 75,703 75,703 75,703 75,703 75,703
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - PRNT &
6 ITR 659,895 659,895 628,118 628,118 628,118 628,118
7 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
8 UNCLASS-TEMP-LEGIS PRNT 93,688 93,688 54,290 54,290 54,290 54,290
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9 TOTAL PERSONAL SERVICE 829,286 829,286 758,111 758,111 758,111 758,111
10 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
11 OTHER OPERATING EXPENSES 1,933,843 1,423,843 956,339 956,339 656,339 656,339
12 SPECIAL ITEMS
13 NETWORK OPERATIONS 634,824 634,824 551,637 551,637 551,637 551,637
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14 TOTAL SPECIAL ITEMS 634,824 634,824 551,637 551,637 551,637 551,637
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16 TOTAL ADMINISTRATION 3,397,953 2,887,953 2,266,087 2,266,087 1,966,087 1,966,087
17 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
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19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 177,426 177,426 151,356 151,356 151,356 151,356
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22 TOTAL FRINGE BENEFITS 177,426 177,426 151,356 151,356 151,356 151,356
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24 TOTAL EMPLOYEE BENEFITS 177,426 177,426 151,356 151,356 151,356 151,356
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26 TOTAL LEG. DEPT-LEG PRINTING &
27 INF. TECH. RES 3,575,379 3,065,379 2,417,443 2,417,443 2,117,443 2,117,443
28
29 TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
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