General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 54D LEG. DEPT-LEG PRINTING & INF. TECH. RES.
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P) 79,488 79,488
(1.00) (1.00)
UNCLASS. LEG. MISC. - PRNT &
ITR 661,201 661,201
(18.00) (18.00)
UNCLASS-TEMP-LEGIS PRNT 54,290 54,290
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TOTAL PERSONAL SERVICE 794,979 794,979
(19.00) (19.00)
OTHER OPERATING EXPENSES 656,339 656,339
SPECIAL ITEMS
NETWORK OPERATIONS 810,639 810,639
_______________________________
TOTAL SPECIAL ITEMS 810,639 810,639
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TOTAL ADMINISTRATION 2,261,957 2,261,957
(19.00) (19.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 176,356 176,356
_______________________________
TOTAL FRINGE BENEFITS 176,356 176,356
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TOTAL EMPLOYEE BENEFITS 176,356 176,356
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III. NON-RECURRING
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TOTAL NON-RECURRING
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TOTAL LEG. DEPT-LEG PRINTING &
INF. TECH. RES 2,438,313 2,438,313
TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00)
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