General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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1A SEC. 54-0008 SECTION 54D PAGE 0270
LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 TOTAL FUNDS AVAILABLE 3,434,581 3,434,581 3,168,584 3,168,584 3,415,633 3,415,633 3,415,633 3,415,633
2 TOTAL AUTHORIZED FTE POSITIONS (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
3 ================================================================================================
1A SEC. 54-0007 SECTION 54D PAGE 0269
LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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) 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - PRNT &
6 ITR (P) 1,381,048 1,381,048 1,381,048 1,381,048 1,381,048 1,381,048 1,381,048 1,381,048
7 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
8 UNCLASS-TEMP-LEGIS PRNT 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,541,048 1,541,048 1,541,048 1,541,048 1,541,048 1,541,048 1,541,048 1,541,048
10 (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
11 OTHER OPERATING EXPENSES 1,087,429 1,087,429 1,037,429 1,037,429 1,109,478 1,109,478 1,109,478 1,109,478
12 SPECIAL ITEMS
13 NETWORK OPERATIONS 246,082 246,082 198,085 198,085 198,085 198,085 198,085 198,085
14 ================================================================================================
15 TOTAL ADMINISTRATION 2,874,559 2,874,559 2,776,562 2,776,562 2,848,611 2,848,611 2,848,611 2,848,611
16 (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
17 ================================================================================================
18 COMPUTER LICENSES 175,000 175,000 175,000 175,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 175,000 175,000 175,000 175,000
20 ================================================================================================
21 TOTAL ADMINISTRATION 175,000 175,000 175,000 175,000
22 ================================================================================================
23 II. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 392,022 392,022 392,022 392,022 392,022 392,022 392,022 392,022
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 392,022 392,022 392,022 392,022 392,022 392,022 392,022 392,022
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 392,022 392,022 392,022 392,022 392,022 392,022 392,022 392,022
29 ================================================================================================
30 III. NON-RECURRING
31 APPROPRIATIONS
32 SPECIAL SESSION COST 168,000 168,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 168,000 168,000
34 ================================================================================================
35 LEG. DEPT-LEG PRINTING, INF.
36 TECH. SYSTEMS
37 TOTAL RECURRING BASE 3,266,581 3,266,581 3,168,584 3,168,584 3,415,633 3,415,633 3,415,633 3,415,633
38
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