General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 54-0009 SECTION 54F PAGE 0311
LEG. DEPT-LEG INFORMATION SYSTEMS
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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) 66,951 66,951 66,951 66,951 66,951 66,951
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - LIS (P) 441,021 441,021 441,021 441,021 466,021 466,021
6 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
7 NEW POSITIONS
8 PROGRAMMING & NETWORK
9
10 ANALYSTS 70,000 70,000
11 (2.00) (2.00)
12 TEMP POS-LEGIS INFO SYS 6,204 6,204 6,204 6,204 6,204 6,204
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
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14 TOTAL PERSONAL SERVICE 514,176 514,176 514,176 514,176 609,176 609,176
15 (14.00) (14.00) (14.00) (14.00) (16.00) (16.00)
16 OTHER OPERATING EXPENSES 309,765 289,765 258,690 248,690 258,690 248,690
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18 TOTAL ADMINISTRATION 823,941 803,941 772,866 762,866 867,866 857,866
19 (14.00) (14.00) (14.00) (14.00) (16.00) (16.00)
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21 II. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 111,981 111,981 113,785 113,785 113,785 113,785
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24 TOTAL FRINGE BENEFITS 111,981 111,981 113,785 113,785 113,785 113,785
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26 TOTAL EMPLOYEE BENEFITS 111,981 111,981 113,785 113,785 113,785 113,785
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28 TOTAL LEG. DEPT-LEG
29 INFORMATION SYSTEMS 935,922 915,922 886,651 876,651 981,651 971,651
30
31 TOTAL AUTHORIZED FTE POSITIONS (14.00) (14.00) (14.00) (14.00) (16.00) (16.00)
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