General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 54C LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL NON-RECURRING
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LEG. DEPT-CODIFICATION OF LAWS
& LEG COUNCIL
TOTAL FUNDS AVAILABLE 2,814,739 2,714,739
TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00)
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1 SEC. 54C LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
CODE COMMNSR & DIR (P) 100,544 100,544
(1.00) (1.00)
UNCLASS. LEG. MISC (P) 1,498,059 1,498,059
(43.00) (43.00)
_______________________________
TOTAL PERSONAL SERVICE 1,598,603 1,598,603
(44.00) (44.00)
OTHER OPERATING EXPENSES 106,100 106,100
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
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TOTAL ADMINISTRATION 2,366,651 2,266,651
(44.00) (44.00)
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II. DEVELOP/PRINT STATE REGISTER
PERSONAL SERVICE
UNCLASS. LEG. MISC (P) 84,189 84,189
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 84,189 84,189
(2.00) (2.00)
OTHER OPERATING EXPENSES 4,900 4,900
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TOTAL DEVELOP/PRINT STATE
REGISTER 89,089 89,089
(2.00) (2.00)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 358,999 358,999
_______________________________
TOTAL FRINGE BENEFITS 358,999 358,999
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TOTAL EMPLOYEE BENEFITS 358,999 358,999
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IV. NON-RECURRING APPROPRIATIONS
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