SECTION 54D
               LEG. DEPT-LEG PRINTING & INF. TECH. RES.
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P)                                 87,879         87,879
                                             (1.00)         (1.00)
UNCLASS. LEG. MISC. - PRNT &
ITR (P)                                     789,269        789,269
                                            (18.00)        (18.00)
UNCLASS-TEMP-LEGIS PRNT                      80,000         80,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      957,148        957,148
                                            (19.00)        (19.00)
OTHER OPERATING EXPENSES                    828,106        828,106
SPECIAL ITEMS
NETWORK OPERATIONS                          510,000        510,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         510,000        510,000
                                     ===============================
TOTAL ADMINISTRATION                      2,295,254      2,295,254
                                            (19.00)        (19.00)
                                     ===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      219,988        219,988
                                     _______________________________
TOTAL FRINGE BENEFITS                       219,988        219,988
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     219,988        219,988
                                     ===============================
IV. BASE REDUCTION
BASE REDUCTION                              124,703        124,703
                                     _______________________________
TOTAL SPECIAL ITEMS                         124,703        124,703
                                     ===============================
TOTAL BASE REDUCTION                        124,703        124,703
                                     ===============================
LEG. DEPT-LEG PRINTING & INF.
TECH. RES.
TOTAL FUNDS AVAILABLE                     2,390,539      2,390,539
TOTAL AUTHORIZED FTE POSITIONS              (19.00)        (19.00)
                                     ===============================