General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 54-0007 SECTION 54D PAGE 0339
LEG. DEPT-LEG PRINTING & INF. TECH. RES.
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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) 83,694 83,694 83,694 83,694 83,694 83,694 83,694 83,694
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) 765,576 765,576 765,576 765,576 765,576 765,576 765,576 765,576
7 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
8 UNCLASS-TEMP-LEGIS PRNT 54,290 54,290 80,000 80,000 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 903,560 903,560 929,270 929,270 929,270 929,270 929,270 929,270
10 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
11 OTHER OPERATING EXPENSES 828,106 828,106 828,106 828,106 828,106 828,106 828,106 828,106
12 SPECIAL ITEMS
13 NETWORK OPERATIONS 563,391 563,391 510,000 510,000 510,000 510,000 510,000 510,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 563,391 563,391 510,000 510,000 510,000 510,000 510,000 510,000
15 ================================================================================================
16 TOTAL ADMINISTRATION 2,295,057 2,295,057 2,267,376 2,267,376 2,267,376 2,267,376 2,267,376 2,267,376
17 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
18 ================================================================================================
19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 176,356 176,356 204,037 204,037 204,037 204,037 204,037 204,037
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 176,356 176,356 204,037 204,037 204,037 204,037 204,037 204,037
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 176,356 176,356 204,037 204,037 204,037 204,037 204,037 204,037
25 ================================================================================================
26 LEG. DEPT-LEG PRINTING & INF.
27 TECH. RES.
28
29 TOTAL FUNDS AVAILABLE 2,471,413 2,471,413 2,471,413 2,471,413 2,471,413 2,471,413 2,471,413 2,471,413
30 TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
31 ================================================================================================
This web page was last updated on
Friday, June 26, 2009 at 9:51 A.M.