General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 54-0006 SECTION 54C PAGE 0339
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 EMPLOYEE BENEFITS 358,999 358,999 358,999 358,999 358,999 358,999 358,999 358,999
2 ================================================================================================
3 IV. NON-RECURRING APPROPRIATIONS
4 PART III-RENT 65,000 65,000
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 65,000 65,000
6 ================================================================================================
7 TOTAL NON-RECURRING 65,000 65,000
8 ================================================================================================
9 LEG. DEPT-CODIFICATION OF LAWS
10 & LEG COUNCIL
11 TOTAL RECURRING BASE 2,728,239 2,628,239 2,814,739 2,714,739 2,814,739 2,714,739 2,814,739 2,714,739
12
13 TOTAL FUNDS AVAILABLE 2,793,239 2,693,239 2,814,739 2,714,739 2,814,739 2,714,739 2,814,739 2,714,739
14 TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
15 ================================================================================================
SEC. 54-0005 SECTION 54C PAGE 0338
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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) 100,544 100,544 100,544 100,544 100,544 100,544 100,544 100,544
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC (P) 1,498,059 1,498,059 1,498,059 1,498,059 1,498,059 1,498,059 1,498,059 1,498,059
6 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,598,603 1,598,603 1,598,603 1,598,603 1,598,603 1,598,603 1,598,603 1,598,603
8 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
9 OTHER OPERATING EXPENSES 19,600 19,600 106,100 106,100 106,100 106,100 106,100 106,100
10 SPECIAL ITEMS:
11 PHOTOCOPYING EQUIPMENT 43,000 43,000 43,000 43,000 43,000 43,000 43,000 43,000
12 PRINTING CODE SUPPLEMENT 475,276 375,276 475,276 375,276 475,276 375,276 475,276 375,276
13 OTHER CONTRACTUAL SERVICES 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
14 PER DIEM AND TR. COM. STAT. L. 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
15 APPROVED ACCOUNTS 86,451 86,451 86,451 86,451 86,451 86,451 86,451 86,451
16 COMM. ON UNIFORM STATE L 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
17 JUDICIAL COUNCIL 14,021 14,021 14,021 14,021 14,021 14,021 14,021 14,021
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 661,948 561,948 661,948 561,948 661,948 561,948 661,948 561,948
19 ================================================================================================
20 TOTAL ADMINISTRATION 2,280,151 2,180,151 2,366,651 2,266,651 2,366,651 2,266,651 2,366,651 2,266,651
21 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
22 ================================================================================================
23 II. DEVELOP/PRINT STATE REGISTER
24 PERSONAL SERVICE
25 UNCLASS. LEG. MISC (P) 84,189 84,189 84,189 84,189 84,189 84,189 84,189 84,189
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 84,189 84,189 84,189 84,189 84,189 84,189 84,189 84,189
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
29 OTHER OPERATING EXPENSES 4,900 4,900 4,900 4,900 4,900 4,900 4,900 4,900
30 ================================================================================================
31 TOTAL DEVELOP/PRINT STATE
32 REGISTER 89,089 89,089 89,089 89,089 89,089 89,089 89,089 89,089
33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 358,999 358,999 358,999 358,999 358,999 358,999 358,999 358,999
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 358,999 358,999 358,999 358,999 358,999 358,999 358,999 358,999
39 ================================================================================================
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