H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Amended by the House
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SEC. 70-0005 SECTION 70D PAGE 0260
LEG. DEPT-LEG PRINTING, INF. TECH. SYSTEMS
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR (P) 110,322 110,322 110,322 110,322 110,322 110,322 110,322 110,322
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) 1,604,494 1,604,494 1,604,494 1,604,494 1,404,494 1,404,494 1,404,494 1,404,494
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 1,794,816 1,794,816 1,794,816 1,794,816 1,594,816 1,594,816 1,594,816 1,594,816
10 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
11 OTHER OPERATING EXPENSES 1,227,349 1,227,349 983,044 983,044 684,626 684,626 784,626 784,626
12 ================================================================================================
13 TOTAL ADMINISTRATION 3,022,165 3,022,165 2,777,860 2,777,860 2,279,442 2,279,442 2,379,442 2,379,442
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 425,889 425,889 425,889 425,889 425,889 425,889 425,889 425,889
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 425,889 425,889 425,889 425,889 425,889 425,889 425,889 425,889
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 425,889 425,889 425,889 425,889 425,889 425,889 425,889 425,889
22 ================================================================================================
23 LEG. DEPT-LEG PRINTING, INF.
24 TECH. SYSTEMS
25
26 TOTAL FUNDS AVAILABLE 3,448,054 3,448,054 3,203,749 3,203,749 2,705,331 2,705,331 2,805,331 2,805,331
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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