H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 54-0004 SECTION 54C PAGE 0260
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL EMPLOYEE BENEFITS 423,675 423,675 373,638 373,638
2 ================================================================================================
3 LEG. DEPT-CODIFICATION OF LAWS
4 & LEG COUNCIL
5
6 TOTAL FUNDS AVAILABLE 2,627,315 2,527,315 2,346,889 2,246,889
7 TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00) (46.00) (46.00)
8 ================================================================================================
SEC. 54-0003 SECTION 54C PAGE 0259
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 CODE COMMNSR & DIR (P) 114,240 114,240 114,240 114,240
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC (P) 1,503,702 1,503,702 1,374,416 1,374,416
6 (43.00) (43.00) (43.00) (43.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,617,942 1,617,942 1,488,656 1,488,656
8 (44.00) (44.00) (44.00) (44.00)
9 OTHER OPERATING EXPENSES 96,946 96,946 96,392 96,392
10 SPECIAL ITEMS:
11 PRINTING CODE SUPPLEMENT 213,551 113,551 113,551 13,551
12 OTHER CONTRACTUAL SERVICES 12,000 12,000 12,000 12,000
13 PHOTOCOPYING EQUIPMENT 43,000 43,000 43,000 43,000
14 PER DIEM AND TR. COM. STAT. L. 1,200 1,200 1,200 1,200
15 APPROVED ACCOUNTS 77,604 77,604 77,604 77,604
16 COMM. ON UNIFORM STATE L 30,000 30,000 30,000 30,000
17 JUDICIAL COUNCIL 14,021 14,021 14,021 14,021
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 391,376 291,376 291,376 191,376
19 ================================================================================================
20 TOTAL ADMINISTRATION 2,106,264 2,006,264 1,876,424 1,776,424
21 (44.00) (44.00) (44.00) (44.00)
22 ================================================================================================
23 II. DEVELOP/PRINT STATE REGISTER
24 PERSONAL SERVICE
25 UNCLASS. LEG. MISC (P) 92,476 92,476 96,489 96,489
26 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 92,476 92,476 96,489 96,489
28 (2.00) (2.00) (2.00) (2.00)
29 OTHER OPERATING EXPENSES 4,900 4,900 338 338
30 ================================================================================================
31 TOTAL DEVELOP/PRINT STATE
32 REGISTER 97,376 97,376 96,827 96,827
33 (2.00) (2.00) (2.00) (2.00)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 423,675 423,675 373,638 373,638
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 423,675 423,675 373,638 373,638
39 ================================================================================================
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Thursday, June 25, 2009 at 10:40 A.M.