General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 54-0006 SECTION 54C PAGE 0268
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 417,699 417,699 417,699 417,699 417,699 417,699 417,699 417,699
2 ================================================================================================
3 LEG. DEPT-CODIFICATION OF LAWS
4 & LEG COUNCIL
5
6 TOTAL FUNDS AVAILABLE 2,709,609 2,609,609 2,709,609 2,609,609 2,631,321 2,531,321 2,669,047 2,569,047
7 TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
8 ================================================================================================
SEC. 54-0005 SECTION 54C PAGE 0267
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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) 112,000 112,000 114,240 114,240 114,240 114,240 114,240 114,240
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC (P) 1,424,973 1,424,973 1,418,682 1,418,682 1,392,064 1,392,064 1,392,064 1,392,064
6 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,536,973 1,536,973 1,532,922 1,532,922 1,506,304 1,506,304 1,506,304 1,506,304
8 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
9 OTHER OPERATING EXPENSES 106,100 106,100 106,100 106,100 106,100 106,100 106,100 106,100
10 SPECIAL ITEMS:
11 PRINTING CODE SUPPLEMENT 368,840 268,840 368,840 268,840 317,170 217,170 354,896 254,896
12 OTHER CONTRACTUAL SERVICES 12,000 12,000 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 43,000 43,000
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 555,512 455,512 555,512 455,512 503,842 403,842 541,568 441,568
19 ================================================================================================
20 TOTAL ADMINISTRATION 2,198,585 2,098,585 2,194,534 2,094,534 2,116,246 2,016,246 2,153,972 2,053,972
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) 88,425 88,425 92,476 92,476 92,476 92,476 92,476 92,476
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 88,425 88,425 92,476 92,476 92,476 92,476 92,476 92,476
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 93,325 93,325 97,376 97,376 97,376 97,376 97,376 97,376
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 417,699 417,699 417,699 417,699 417,699 417,699 417,699 417,699
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 417,699 417,699 417,699 417,699 417,699 417,699 417,699 417,699
39 ================================================================================================
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