| A150 |
Sec. 91C-1 |
SECTION 91C
LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL |
pg. 215 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. ADMINISTRATION |
| 2 |
CODE COMMMISIONER & DIRECTOR |
159,492 |
159,492 |
159,492 |
159,492 |
159,492 |
159,492 |
| 3 |
(P) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 4 |
UNCLASS LEG MISC (P) |
2,423,792 |
2,423,792 |
2,553,673 |
2,553,673 |
2,553,673 |
2,553,673 |
| 5 |
|
(37.00) |
(37.00) |
(39.00) |
(39.00) |
(39.00) |
(39.00) |
| 6 |
OTHER OPERATING EXPENSES |
500,000 |
500,000 |
500,676 |
500,676 |
500,676 |
500,676 |
| 7 |
PRINTING CODE SUPPLEMENT |
400,000 |
100,000 |
400,000 |
100,000 |
400,000 |
100,000 |
| 8 |
PHOTOCOPYING EQUIPMENT |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
| 9 |
APPROVED ACCOUNTS |
45,121 |
45,121 |
45,121 |
45,121 |
45,121 |
45,121 |
| 10 |
COMMISSION ON UNIFORM ST LAWS |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
| 11 |
TOTAL I. ADMINISTRATION |
3,530,405 |
3,230,405 |
3,660,962 |
3,360,962 |
3,660,962 |
3,360,962 |
| 12 |
|
(38.00) |
(38.00) |
(40.00) |
(40.00) |
(40.00) |
(40.00) |
| 13 |
|
|
|
|
|
|
|
| 14 |
II. DEVELOP/PRINT STATE REGISTER |
| 15 |
UNCLASS LEG MISC (P) |
85,893 |
85,893 |
85,893 |
85,893 |
85,893 |
85,893 |
| 16 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 17 |
TOTAL II. DEVELOP/PRINT |
85,893 |
85,893 |
85,893 |
85,893 |
85,893 |
85,893 |
| 18 |
STATE REGISTER |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 19 |
|
|
|
|
|
|
|
| 20 |
III. EMPLOYEE BENEFITS |
| 21 |
EMPLOYER CONTRIBUTIONS |
810,887 |
810,887 |
862,839 |
862,839 |
862,839 |
862,839 |
| 22 |
TOTAL III. EMPLOYEE BENEFITS |
810,887 |
810,887 |
862,839 |
862,839 |
862,839 |
862,839 |
| 23 |
|
|
|
|
|
|
|
| 24 |
TOTAL LEG DEPT - |
4,427,185 |
4,127,185 |
4,609,694 |
4,309,694 |
4,609,694 |
4,309,694 |
| 25 |
CODIFICATION OF LAWS & LEGI |
(39.00) |
(39.00) |
(41.00) |
(41.00) |
(41.00) |
(41.00) |
;text-align:right;">(41.00) |
(41.00) |
(41.00) |
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