General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 3D LEG. DEPT-LEG PRINTING & INF. TECH. RES.
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P) 72,028 72,028
(1.00) (1.00)
UNCLASS. LEG. MISC. - PRNT &
ITR (P) 565,674 565,674
(18.00) (18.00)
UNCLASS-TEMP-LEGIS PRNT 54,290 54,290
_______________________________
TOTAL PERSONAL SERVICE 691,992 691,992
(19.00) (19.00)
OTHER OPERATING EXPENSES 956,339 956,339
SPECIAL ITEMS
NETWORK OPERATIONS 600,440 600,440
_______________________________
TOTAL SPECIAL ITEMS 600,440 600,440
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TOTAL ADMINISTRATION 2,248,771 2,248,771
(19.00) (19.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 149,314 149,314
_______________________________
TOTAL FRINGE BENEFITS 149,314 149,314
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TOTAL EMPLOYEE BENEFITS 149,314 149,314
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TOTAL LEG. DEPT-LEG PRINTING &
INF. TECH. RES 2,398,085 2,398,085
TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00)
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