General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 54-0006 SECTION 54C PAGE 0302
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 387,637 387,637 387,637 387,637 387,637 387,637
2 ================================================================================================
3 V. BASE REDUCTION
4 BASE REDUCTION -434,804 -434,804 -138,517 -138,517
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS -434,804 -434,804 -138,517 -138,517
6 ================================================================================================
7 TOTAL BASE REDUCTION -434,804 -434,804 -138,517 -138,517
8 ================================================================================================
9 LEG. DEPT-CODIFICATION OF LAWS
10 & LEG COUNCIL
11
12 TOTAL FUNDS AVAILABLE 2,893,861 2,793,861 2,459,057 2,359,057 2,755,344 2,655,344
13 TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
14 ================================================================================================
SEC. 54-0005 SECTION 54C PAGE 0301
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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) 103,559 103,559 112,000 112,000 112,000 112,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC (P) 1,543,001 1,543,001 1,532,851 1,532,851 1,532,851 1,532,851
6 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,646,560 1,646,560 1,644,851 1,644,851 1,644,851 1,644,851
8 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
9 OTHER OPERATING EXPENSES 106,100 106,100 106,100 106,100 106,100 106,100
10 SPECIAL ITEMS:
11 PRINTING CODE SUPPLEMENT 475,276 375,276 475,276 375,276 475,276 375,276
12 OTHER CONTRACTUAL SERVICES 12,000 12,000 12,000 12,000 12,000 12,000
13 PHOTOCOPYING EQUIPMENT 43,000 43,000 43,000 43,000 43,000 43,000
14 PER DIEM AND TR. COM. STAT. L. 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
16 COMM. ON UNIFORM STATE L 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
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 661,948 561,948 661,948 561,948 661,948 561,948
19 ================================================================================================
20 TOTAL ADMINISTRATION 2,414,608 2,314,608 2,412,899 2,312,899 2,412,899 2,312,899
21 (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) 86,716 86,716 88,425 88,425 88,425 88,425
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 86,716 86,716 88,425 88,425 88,425 88,425
28 (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
30 ================================================================================================
31 TOTAL DEVELOP/PRINT STATE
32 REGISTER 91,616 91,616 93,325 93,325 93,325 93,325
33 (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 387,637 387,637 387,637 387,637 387,637 387,637
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 387,637 387,637 387,637 387,637 387,637 387,637
39 ================================================================================================
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