General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 3C LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION: PERSONAL SERVICE CODE COMMNSR & DIR (P) 92,019 92,019 (1.00) (1.00) UNCLASS. LEG. MISC (P) 1,364,923 1,364,923 (41.00) (41.00) NEW POSITIONS PROOFREADERS 37,336 37,336 (2.00) (2.00) _______________________________ TOTAL PERSONAL SERVICE 1,494,278 1,494,278 (44.00) (44.00) OTHER OPERATING EXPENSES 19,600 19,600 SPECIAL ITEMS: PHOTOCOPYING EQUIPMENT 43,000 43,000 PRINTING CODE SUPPLEMENT 475,276 375,276 OTHER CONTRACTUAL SERVICES 12,000 12,000 PER DIEM AND TR. COM. STAT. L. 1,200 1,200 APPROVED ACCOUNTS 94,951 94,951 COMM. ON UNIFORM STATE L 21,500 21,500 JUDICIAL COUNCIL 14,021 14,021 _______________________________ TOTAL SPECIAL ITEMS 661,948 561,948 =============================== TOTAL ADMINISTRATION 2,175,826 2,075,826 (44.00) (44.00) =============================== II. DEVELOP/PRINT STATE REGISTER PERSONAL SERVICE UNCLASS. LEG. MISC (P) 74,537 74,537 (2.00) (2.00) _______________________________ TOTAL PERSONAL SERVICE 74,537 74,537 (2.00) (2.00) OTHER OPERATING EXPENSES 4,900 4,900 =============================== TOTAL DEVELOP/PRINT STATE REGISTER 79,437 79,437 (2.00) (2.00) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 329,519 329,519 _______________________________ TOTAL FRINGE BENEFITS 329,519 329,519 ===============================
1 SEC. 3C LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL EMPLOYEE BENEFITS 329,519 329,519 =============================== TOTAL LEG. DEPT-CODIFICATION OF LAWS & LEG CO 2,584,782 2,484,782 TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00) ===============================