H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly
SECTION 54C
A15-LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
CODE COMMNSR & DIR (P) 127,374 127,374
(1.00) (1.00)
UNCLASS. LEG. MISC (P) 1,758,540 1,758,540
(43.00) (43.00)
_______________________________
TOTAL PERSONAL SERVICE 1,885,914 1,885,914
(44.00) (44.00)
OTHER OPER EXPENSES 96,392 96,392
SPECIAL ITEMS:
PRINTING CODE SUPPLEMENT 291,439 41,439
OTHER CONTRACTUAL SRVCS 12,000 12,000
PHOTOCOPYING EQUIPMENT 43,000 43,000
PER DIEM AND TR. COM. STAT. L. 1,200 1,200
APPROVED ACCOUNTS 77,604 77,604
COMM. ON UNIFORM STATE L 30,000 30,000
JUDICIAL COUNCIL 14,021 14,021
_______________________________
TOTAL SPECIAL ITEMS 469,264 219,264
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TOTAL ADMINISTRATION 2,451,570 2,201,570
(44.00) (44.00)
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II. DEV/PRINT STATE REGISTER
PERSONAL SERVICE
UNCLASS. LEG. MISC (P) 108,596 108,596
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 108,596 108,596
(2.00) (2.00)
OTHER OPER EXPENSES 338 338
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TOTAL DEV/PRINT STATE
REGISTER 108,934 108,934
(2.00) (2.00)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 457,484 457,484
_______________________________
TOTAL FRINGE BENEFITS 457,484 457,484
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TOTAL EMPLOYEE BENEFITS 457,484 457,484
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LEG. DEPT-CODIFICATION OF
LAWS & LEG COUNCIL
TOTAL FUNDS AVAILABLE 3,017,988 2,767,988
TOTAL AUTH FTE POSITIONS (46.00) (46.00)
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