H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 70D
A17-LEG DEPT-LEG PRINTING, INF TECH SYSTEMS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR (P) 110,322 110,322
(1.00) (1.00)
UNCLASS LEG MISC - PRNT &
ITS (P) 1,404,494 1,404,494
(32.00) (32.00)
UNCLASS-TEMP-LEGIS PRNT 80,000 80,000
_____________________________
TOTAL PERSONAL SERVICE 1,594,816 1,594,816
(33.00) (33.00)
OTHER OPERATING EXPENSES 3,235,711 3,235,711
=============================
TOTAL ADMINISTRATION 4,830,527 4,830,527
(33.00) (33.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 461,797 461,797
_____________________________
TOTAL FRINGE BENEFITS 461,797 461,797
=============================
TOTAL EMPLOYEE BENEFITS 461,797 461,797
=============================
LEG DEPT-LEG PRINTING, INF
TECH SYSTEMS
TOTAL FUNDS AVAILABLE 5,292,324 5,292,324
TOTAL AUTH FTE POSITIONS (33.00) (33.00)
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