General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 54-0005 SECTION 54C PAGE 0310
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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) 93,744 93,744 94,319 94,319 94,319 94,319 94,319 94,319
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC (P) 1,390,516 1,390,516 1,389,941 1,389,941 1,389,941 1,389,941 1,389,941 1,389,941
6 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
7 UNCLASSIFIED POSITIONS 37,336 37,336 37,336 37,336 37,336 37,336 37,336 37,336
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,521,596 1,521,596 1,521,596 1,521,596 1,521,596 1,521,596 1,521,596 1,521,596
10 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
11 OTHER OPERATING EXPENSES 19,600 19,600 19,600 19,600 19,600 19,600 19,600 19,600
12 SPECIAL ITEMS:
13 PHOTOCOPYING EQUIPMENT 43,000 43,000 43,000 43,000 43,000 43,000 43,000 43,000
14 PRINTING CODE SUPPLEMENT 475,276 375,276 475,276 375,276 475,276 375,276 475,276 375,276
15 OTHER CONTRACTUAL SERVICES 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
16 PER DIEM AND TR. COM. STAT. L. 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
17 APPROVED ACCOUNTS 429,042 429,042 86,451 86,451 86,451 86,451 86,451 86,451
18 COMM. ON UNIFORM STATE L 21,500 21,500 30,000 30,000 30,000 30,000 30,000 30,000
19 JUDICIAL COUNCIL 14,021 14,021 14,021 14,021 14,021 14,021 14,021 14,021
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 996,039 896,039 661,948 561,948 661,948 561,948 661,948 561,948
21 ================================================================================================
22 TOTAL ADMINISTRATION 2,537,235 2,437,235 2,203,144 2,103,144 2,203,144 2,103,144 2,203,144 2,103,144
23 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
24 ================================================================================================
25 II. DEVELOP/PRINT STATE REGISTER
26 PERSONAL SERVICE
27 UNCLASS. LEG. MISC (P) 75,934 75,934 75,934 75,934 75,934 75,934 75,934 75,934
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 75,934 75,934 75,934 75,934 75,934 75,934 75,934 75,934
30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
31 OTHER OPERATING EXPENSES 4,900 4,900 4,900 4,900 4,900 4,900 4,900 4,900
32 ================================================================================================
33 TOTAL DEVELOP/PRINT STATE
34 REGISTER 80,834 80,834 80,834 80,834 80,834 80,834 80,834 80,834
35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 334,039 334,039 334,039 334,039 334,039 334,039 334,039 334,039
SEC. 54-0006 SECTION 54C PAGE 0311
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 FRINGE BENEFITS 334,039 334,039 334,039 334,039 334,039 334,039 334,039 334,039
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 334,039 334,039 334,039 334,039 334,039 334,039 334,039 334,039
4 ================================================================================================
5 TOTAL LEG. DEPT-CODIFICATION
6 OF LAWS & LEG CO 2,952,108 2,852,108 2,618,017 2,518,017 2,618,017 2,518,017 2,618,017 2,518,017
7
8 TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
9 ================================================================================================