General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 3-0015 SECTION 3D PAGE 0015
LEG. DEPT-LEG PRINTING & INF. TECH. RES.
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 DIRECTOR (P) 69,660 69,660 69,660 69,660
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - PRNT &
6 ITR (P) 550,835 550,835 550,835 550,835
7 (16.00) (16.00) (16.00) (16.00)
8 UNCLASS-TEMP-LEGIS PRNT 54,290 54,290 54,290 54,290
------ ------ ------ ------
9 TOTAL PERSONAL SERVICE 674,785 674,785 674,785 674,785
10 (17.00) (17.00) (17.00) (17.00)
11 OTHER OPERATING EXPENSES 950,603 950,603 950,603 950,603
12 SPECIAL ITEMS
13 NETWORK OPERATIONS 600,440 600,440 600,440 600,440
------- ------- ------- -------
14 TOTAL SPECIAL ITEMS 600,440 600,440 600,440 600,440
15 ========= ========= ========= =========
16 TOTAL ADMINISTRATION 2,225,828 2,225,828 2,225,828 2,225,828
17 (17.00) (17.00) (17.00) (17.00)
18 ========= ========= ========= =========
19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 145,105 145,105 145,105 145,105
------- ------- ------- -------
22 TOTAL FRINGE BENEFITS 145,105 145,105 145,105 145,105
23 ========= ========= ========= =========
24 TOTAL EMPLOYEE BENEFITS 145,105 145,105 145,105 145,105
25 ========= ========= ========= =========
26 TOTAL LEG. DEPT-LEG PRINTING &
27 INF. TECH. RES 2,370,933 2,370,933 2,370,933 2,370,933
28
29 TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) (17.00) (17.00)
30 ========= ========= ========= =========