General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SEC. 54F LEG. DEPT-LEG INFORMATION SYSTEMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P) 71,744 71,744
(1.00) (1.00)
UNCLASS. LEG. MISC. - LIS (P) 538,951 538,951
(14.00) (14.00)
TEMP POS-LEGIS INFO SYS 6,204 6,204
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 616,899 616,899
(16.00) (16.00)
OTHER OPERATING EXPENSES 306,748 306,748
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TOTAL ADMINISTRATION 923,647 923,647
(16.00) (16.00)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 159,775 159,775
_______________________________
TOTAL FRINGE BENEFITS 159,775 159,775
===============================
TOTAL EMPLOYEE BENEFITS 159,775 159,775
===============================
IV. BASE REDUCTION
BASE REDUCTION 53,629 53,629
_______________________________
TOTAL SPECIAL ITEMS 53,629 53,629
===============================
TOTAL BASE REDUCTION 53,629 53,629
===============================
LEG. DEPT-LEG INFORMATION
SYSTEMS
TOTAL FUNDS AVAILABLE 1,029,793 1,029,793
TOTAL AUTHORIZED FTE POSITIONS (16.00) (16.00)
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