H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 54-0003 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 ================================================================================================This web page was last updated on Thursday, June 25, 2009 at 10:40 A.M.
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 ================================================================================================