H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 54-0005 SECTION 54D PAGE 0252
LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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) 82,400 82,400 82,400 82,400 82,400 82,400 82,400 82,400
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) 1,390,428 1,390,428 1,390,428 1,390,428 1,390,428 1,390,428 1,390,428 1,390,428
7 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
8 UNCLASS-TEMP-LEGIS PRNT 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,552,828 1,552,828 1,552,828 1,552,828 1,552,828 1,552,828 1,552,828 1,552,828
10 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
11 OTHER OPERATING EXPENSES 1,394,106 1,171,629 1,371,629 1,371,629 1,371,629 1,371,629 1,571,629 1,571,629
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,946,934 2,724,457 2,924,457 2,924,457 2,924,457 2,924,457 3,124,457 3,124,457
14 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 390,365 390,365 390,365 390,365 390,365 390,365 390,365 390,365
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 390,365 390,365 390,365 390,365 390,365 390,365 390,365 390,365
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 390,365 390,365 390,365 390,365 390,365 390,365 390,365 390,365
22 ================================================================================================
23 LEG. DEPT-LEG PRINTING, INF.
24 TECH. SYSTEMS
25
26 TOTAL FUNDS AVAILABLE 3,337,299 3,114,822 3,314,822 3,314,822 3,314,822 3,314,822 3,514,822 3,514,822
27 TOTAL AUTHORIZED FTE POSITIONS (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
28 ================================================================================================
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Tuesday, June 23, 2009 at 1:52 P.M.