H. 4925
General Appropriations Bill for fiscal year 2004-2005
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 &
ITR (P) 1,337,998 1,337,998
(32.00) (32.00)
UNCLASS-TEMP-LEGIS PRNT 80,000 80,000
_______________________________
TOTAL PERSONAL SERVICE 1,497,998 1,497,998
(33.00) (33.00)
OTHER OPERATING EXPENSES 1,171,629 1,171,629
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TOTAL ADMINISTRATION 2,669,627 2,669,627
(33.00) (33.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 385,752 385,752
_______________________________
TOTAL FRINGE BENEFITS 385,752 385,752
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TOTAL EMPLOYEE BENEFITS 385,752 385,752
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LEG. DEPT-LEG PRINTING, INF.
TECH. SYSTEMS
TOTAL FUNDS AVAILABLE 3,055,379 3,055,379
TOTAL AUTH FTE POSITIONS (33.00) (33.00)
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