H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 54-0005 SECTION 54D PAGE 0262
LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 1,337,998 1,337,998 1,337,998 1,337,998 1,337,998 1,337,998
7 (33.00) (33.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
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 1,497,998 1,497,998 1,497,998 1,497,998 1,497,998 1,497,998
10 (34.00) (34.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
11 OTHER OPERATING EXPENSES 1,180,009 1,180,009 835,545 835,545 835,545 835,545 1,144,106 1,144,106
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,721,057 2,721,057 2,333,543 2,333,543 2,333,543 2,333,543 2,642,104 2,642,104
14 (34.00) (34.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 397,806 397,806 385,752 385,752 385,752 385,752 385,752 385,752
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 397,806 397,806 385,752 385,752 385,752 385,752 385,752 385,752
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 397,806 397,806 385,752 385,752 385,752 385,752 385,752 385,752
22 ================================================================================================
23 LEG. DEPT-LEG PRINTING, INF.
24 TECH. SYSTEMS
25
26 TOTAL FUNDS AVAILABLE 3,118,863 3,118,863 2,719,295 2,719,295 2,719,295 2,719,295 3,027,856 3,027,856
27 TOTAL AUTHORIZED FTE POSITIONS (34.00) (34.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
28 ================================================================================================
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