General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 3-0013 SECTION 3C PAGE 0013
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 CODE COMMNSR & DIR (P) 88,994 88,994 88,994 88,994 88,994 88,994 88,994 88,994
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC (P) 1,319,367 1,319,367 1,319,367 1,319,367 1,319,367 1,319,367 1,319,367 1,319,367
6 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,408,361 1,408,361 1,408,361 1,408,361 1,408,361 1,408,361 1,408,361 1,408,361
8 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
9 OTHER OPERATING EXPENSES 388,131 388,131 19,600 19,600 19,600 19,600 19,600 19,600
10 SPECIAL ITEMS:
11 PHOTOCOPYING EQUIPMENT 43,000 43,000 43,000 43,000 43,000 43,000 43,000 43,000
12 PRINTING CODE SUPPLEMENT 105,276 60,276 160,276 60,276 360,276 260,276 380,276 280,276
13 OTHER CONTRACTUAL SERVICES 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
14 PER DIEM AND TR. COM. STAT. L. 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
15 APPROVED ACCOUNTS 5,951 5,951 5,951 5,951 5,951 5,951 5,951 5,951
16 COMM. ON UNIFORM STATE L 21,500 21,500 21,500 21,500 21,500 21,500 21,500 21,500
17 JUDICIAL COUNCIL 14,021 14,021 14,021 14,021 14,021 14,021 14,021 14,021
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 202,948 157,948 257,948 157,948 457,948 357,948 477,948 377,948
19 ================================================================================================
20 TOTAL ADMINISTRATION 1,999,440 1,954,440 1,685,909 1,585,909 1,885,909 1,785,909 1,905,909 1,805,909
21 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
22 ================================================================================================
23 II. DEVELOP/PRINT STATE REGISTER
24 PERSONAL SERVICE
25 UNCLASS. LEG. MISC (P) 72,759 72,759 72,759 72,759 72,759 72,759 72,759 72,759
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 72,759 72,759 72,759 72,759 72,759 72,759 72,759 72,759
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
29 OTHER OPERATING EXPENSES 4,900 4,900 4,900 4,900 4,900 4,900 4,900 4,900
30 ================================================================================================
31 TOTAL DEVELOP/PRINT STATE
32 REGISTER 77,659 77,659 77,659 77,659 77,659 77,659 77,659 77,659
33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 311,057 311,057 311,057 311,057 311,057 311,057 311,057 311,057
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 311,057 311,057 311,057 311,057 311,057 311,057 311,057 311,057
39 ================================================================================================
SEC. 3-0014 SECTION 3C PAGE 0014
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 EMPLOYEE BENEFITS 311,057 311,057 311,057 311,057 311,057 311,057 311,057 311,057
2 ================================================================================================
3 TOTAL LEG. DEPT-CODIFICATION
4 OF LAWS & LEG CO 2,388,156 2,343,156 2,074,625 1,974,625 2,274,625 2,174,625 2,294,625 2,194,625
5
6 TOTAL AUTHORIZED FTE POSITIONS (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
7 ================================================================================================