General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 3-0007 SECTION 3C PAGE 0007
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 EMPLOYER CONTRIBUTIONS 317,669 317,669 329,519 329,519 329,519 329,519 329,519 329,519
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 317,669 317,669 329,519 329,519 329,519 329,519 329,519 329,519
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 317,669 317,669 329,519 329,519 329,519 329,519 329,519 329,519
5 ================================================================================================
6 TOTAL LEG. DEPT-CODIFICATION
7 OF LAWS & LEG CO 2,533,486 2,433,486 2,584,782 2,484,782 2,584,782 2,484,782 2,584,782 2,484,782
8
9 TOTAL AUTHORIZED FTE POSITIONS (44.00) (44.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
10 ================================================================================================
SEC. 3-0006 SECTION 3C PAGE 0006
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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) 91,263 91,263 92,019 92,019 92,019 92,019 92,019 92,019
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC (P) 1,353,533 1,353,533 1,364,923 1,364,923 1,364,923 1,364,923 1,364,923 1,364,923
6 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
7 NEW POSITIONS
8 PROOFREADERS 37,336 37,336 37,336 37,336 37,336 37,336
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,444,796 1,444,796 1,494,278 1,494,278 1,494,278 1,494,278 1,494,278 1,494,278
11 (42.00) (42.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
12 OTHER OPERATING EXPENSES 19,600 19,600 19,600 19,600 19,600 19,600 19,600 19,600
13 SPECIAL ITEMS:
14 PHOTOCOPYING EQUIPMENT 43,000 43,000 43,000 43,000 43,000 43,000 43,000 43,000
15 PRINTING CODE SUPPLEMENT 380,276 280,276 475,276 375,276 475,276 375,276 475,276 375,276
16 OTHER CONTRACTUAL SERVICES 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
17 PER DIEM AND TR. COM. STAT. L. 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
18 APPROVED ACCOUNTS 200,431 200,431 94,951 94,951 94,951 94,951 94,951 94,951
19 COMM. ON UNIFORM STATE L 21,500 21,500 21,500 21,500 21,500 21,500 21,500 21,500
20 JUDICIAL COUNCIL 14,021 14,021 14,021 14,021 14,021 14,021 14,021 14,021
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 672,428 572,428 661,948 561,948 661,948 561,948 661,948 561,948
22 ================================================================================================
23 TOTAL ADMINISTRATION 2,136,824 2,036,824 2,175,826 2,075,826 2,175,826 2,075,826 2,175,826 2,075,826
24 (42.00) (42.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
25 ================================================================================================
26 II. DEVELOP/PRINT STATE REGISTER
27 PERSONAL SERVICE
28 UNCLASS. LEG. MISC (P) 74,093 74,093 74,537 74,537 74,537 74,537 74,537 74,537
29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 74,093 74,093 74,537 74,537 74,537 74,537 74,537 74,537
31 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
32 OTHER OPERATING EXPENSES 4,900 4,900 4,900 4,900 4,900 4,900 4,900 4,900
33 ================================================================================================
34 TOTAL DEVELOP/PRINT STATE
35 REGISTER 78,993 78,993 79,437 79,437 79,437 79,437 79,437 79,437
36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
37 ================================================================================================
38 III. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS