H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 54D
A17-LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P) 80,000 80,000
(1.00) (1.00)
UNCLASS. LEG. MISC. -
PRNT & ITS (P) 1,381,048 1,381,048
(33.00) (33.00)
UNCLASS-TEMP-LEGIS PRNT 80,000 80,000
_______________________________
TOTAL PERSONAL SERVICE 1,541,048 1,541,048
(34.00) (34.00)
OTHER OP EXPENSES 1,180,009 1,180,009
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TOTAL ADMINISTRATION 2,721,057 2,721,057
(34.00) (34.00)
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II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 397,806 397,806
_______________________________
TOTAL FRINGE BENEFITS 397,806 397,806
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TOTAL EMPLOYEE BENEFITS 397,806 397,806
===============================
LEG. DEPT-LEG PRINTING, INF.
TECH. SYSTEMS
TOTAL FUNDS AVAILABLE 3,118,863 3,118,863
TOTAL AUTH FTE POSITIONS (34.00) (34.00)
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