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) |