General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 54-0009 SECTION 54F PAGE 0305
LEG. DEPT-LEG INFORMATION SYSTEMS
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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) 69,302 69,302 71,744 71,744
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - LIS (P) 538,951 538,951 538,951 538,951
6 (14.00) (14.00) (14.00) (14.00)
7 TEMP POS-LEGIS INFO SYS 6,204 6,204 6,204 6,204
8 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 614,457 614,457 616,899 616,899
10 (16.00) (16.00) (16.00) (16.00)
11 OTHER OPERATING EXPENSES 309,190 309,190 306,748 306,748
12 ================================================================================================
13 TOTAL ADMINISTRATION 923,647 923,647 923,647 923,647
14 (16.00) (16.00) (16.00) (16.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 159,775 159,775 159,775 159,775
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19 TOTAL FRINGE BENEFITS 159,775 159,775 159,775 159,775
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21 TOTAL EMPLOYEE BENEFITS 159,775 159,775 159,775 159,775
22 ================================================================================================
23 IV. BASE REDUCTION
24 BASE REDUCTION -168,618 -168,618
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25 TOTAL SPECIAL ITEMS -168,618 -168,618
26 ================================================================================================
27 TOTAL BASE REDUCTION -168,618 -168,618
28 ================================================================================================
29 LEG. DEPT-LEG INFORMATION
30 SYSTEMS
31
32 TOTAL FUNDS AVAILABLE 1,083,422 1,083,422 914,804 914,804
33 TOTAL AUTHORIZED FTE POSITIONS (16.00) (16.00) (16.00) (16.00)
34 ================================================================================================
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Thursday, June 25, 2009 at 11:27 A.M.