H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the Senate
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SEC. 54-0004 SECTION 54C PAGE 0267
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL EMPLOYEE BENEFITS 457,484 457,484 457,484 457,484 457,484 457,484
2 ================================================================================================
3 LEG. DEPT-CODIFICATION OF LAWS
4 & LEG COUNCIL
5
6 TOTAL FUNDS AVAILABLE 2,932,988 2,682,988 3,017,988 2,767,988 3,017,988 2,767,988
7 TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
8 ================================================================================================
SEC. 54-0003 SECTION 54C PAGE 0266
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE 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) 127,374 127,374 127,374 127,374 127,374 127,374
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC (P) 1,673,540 1,673,540 1,758,540 1,758,540 1,758,540 1,758,540
6 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,800,914 1,800,914 1,885,914 1,885,914 1,885,914 1,885,914
8 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
9 OTHER OPERATING EXPENSES 96,392 96,392 96,392 96,392 96,392 96,392
10 SPECIAL ITEMS:
11 PRINTING CODE SUPPLEMENT 291,439 41,439 291,439 41,439 291,439 41,439
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 77,604 77,604 77,604 77,604 77,604 77,604
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 469,264 219,264 469,264 219,264 469,264 219,264
19 ================================================================================================
20 TOTAL ADMINISTRATION 2,366,570 2,116,570 2,451,570 2,201,570 2,451,570 2,201,570
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) 108,596 108,596 108,596 108,596 108,596 108,596
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 108,596 108,596 108,596 108,596 108,596 108,596
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
29 OTHER OPERATING EXPENSES 338 338 338 338 338 338
30 ================================================================================================
31 TOTAL DEVELOP/PRINT STATE
32 REGISTER 108,934 108,934 108,934 108,934 108,934 108,934
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 457,484 457,484 457,484 457,484 457,484 457,484
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 457,484 457,484 457,484 457,484 457,484 457,484
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:48 A.M.