General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 54C LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION: PERSONAL SERVICE CODE COMMNSR & DIR (P) 94,319 94,319 (1.00) (1.00) UNCLASS. LEG. MISC (P) 1,389,941 1,389,941 (41.00) (41.00) UNCLASSIFIED POSITIONS 37,336 37,336 (2.00) (2.00) _______________________________ TOTAL PERSONAL SERVICE 1,521,596 1,521,596 (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 86,451 86,451 COMM. ON UNIFORM STATE L 30,000 30,000 JUDICIAL COUNCIL 14,021 14,021 _______________________________ TOTAL SPECIAL ITEMS 661,948 561,948 =============================== TOTAL ADMINISTRATION 2,203,144 2,103,144 (44.00) (44.00) =============================== II. DEVELOP/PRINT STATE REGISTER PERSONAL SERVICE UNCLASS. LEG. MISC (P) 75,934 75,934 (2.00) (2.00) _______________________________ TOTAL PERSONAL SERVICE 75,934 75,934 (2.00) (2.00) OTHER OPERATING EXPENSES 4,900 4,900 =============================== TOTAL DEVELOP/PRINT STATE REGISTER 80,834 80,834 (2.00) (2.00) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 334,039 334,039 _______________________________ TOTAL FRINGE BENEFITS 334,039 334,039 =============================== TOTAL EMPLOYEE BENEFITS 334,039 334,039 =============================== TOTAL LEG. DEPT-CODIFICATION OF LAWS & LEG CO 2,618,017 2,518,017 TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00) ===============================