General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 54C LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION: PERSONAL SERVICE CODE COMMNSR & DIR (P) 96,676 96,676 (1.00) (1.00) UNCLASS. LEG. MISC (P) 1,448,982 1,448,982 (43.00) (43.00) _______________________________ TOTAL PERSONAL SERVICE 1,545,658 1,545,658 (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 2,227,206 2,127,206 (44.00) (44.00) =============================== II. DEVELOP/PRINT STATE REGISTER PERSONAL SERVICE UNCLASS. LEG. MISC (P) 80,228 80,228 (2.00) (2.00) _______________________________ TOTAL PERSONAL SERVICE 80,228 80,228 (2.00) (2.00) OTHER OPERATING EXPENSES 4,900 4,900 =============================== TOTAL DEVELOP/PRINT STATE REGISTER 85,128 85,128 (2.00) (2.00) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 348,209 348,209 _______________________________ TOTAL FRINGE BENEFITS 348,209 348,209 =============================== TOTAL EMPLOYEE BENEFITS 348,209 348,209 =============================== TOTAL LEG. DEPT-CODIFICATION
SEC. 54C LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL TOTAL FUNDS GENERAL FUNDS ______________ _____________ OF LAWS & LEG CO 2,660,543 2,560,543 TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00) ===============================