General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 54-0010 SECTION 54F PAGE 0343
LEG. DEPT-LEG INFORMATION SYSTEMS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 TOTAL FUNDS AVAILABLE 1,104,189 1,094,189 994,189 994,189 1,054,689 1,054,689
2 TOTAL AUTHORIZED FTE POSITIONS (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
3 ================================================================================================
SEC. 54-0009 SECTION 54F PAGE 0342
LEG. DEPT-LEG INFORMATION SYSTEMS
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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) 69,302 69,302 69,302 69,302 69,302 69,302
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC. - LIS (P) 482,541 482,541 521,054 521,054 521,054 521,054
6 (12.00) (12.00) (14.00) (14.00) (14.00) (14.00)
7 UNCLASSIFIED POSITIONS 70,000 70,000
8 (2.00) (2.00)
9 TEMP POS-LEGIS INFO SYS 6,204 6,204 6,204 6,204 6,204 6,204
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 628,047 628,047 596,560 596,560 596,560 596,560
12 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
13 OTHER OPERATING EXPENSES 258,690 248,690 248,690 248,690 289,190 289,190
14 ================================================================================================
15 TOTAL ADMINISTRATION 886,737 876,737 845,250 845,250 885,750 885,750
16 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 117,452 117,452 148,939 148,939 168,939 168,939
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 117,452 117,452 148,939 148,939 168,939 168,939
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 117,452 117,452 148,939 148,939 168,939 168,939
24 ================================================================================================
25 III. NON-RECURRING
26 APPROPRIATIONS
27 PART IV-REP.
28 REPAIR/REFURBISHING 100,000 100,000
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 100,000 100,000
30 ================================================================================================
31 TOTAL NON-RECURRING 100,000 100,000
32 ================================================================================================
33 LEG. DEPT-LEG INFORMATION
34 SYSTEMS
35 TOTAL RECURRING BASE 1,004,189 994,189 994,189 994,189 1,054,689 1,054,689
36
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