H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 54-0004 SECTION 54C PAGE 0279
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 487,180 487,180 487,180 487,180 487,180 487,180 487,180 487,180
2 ================================================================================================
3 LEG. DEPT-CODIFICATION OF LAWS
4 & LEG COUNCIL
5
6 TOTAL FUNDS AVAILABLE 3,104,026 2,854,026 3,269,026 2,919,026 3,269,026 2,919,026 3,269,026 2,919,026
7 TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
8 ================================================================================================
SEC. 54-0003 SECTION 54C PAGE 0278
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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) 131,195 131,195 131,195 131,195 131,195 131,195 131,195 131,195
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC (P) 1,800,064 1,800,064 1,800,064 1,800,064 1,800,064 1,800,064 1,800,064 1,800,064
6 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,931,259 1,931,259 1,931,259 1,931,259 1,931,259 1,931,259 1,931,259 1,931,259
8 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
9 OTHER OPERATING EXPENSES 96,411 96,411 96,411 96,411 96,411 96,411 96,411 96,411
10 SPECIAL ITEMS:
11 PRINTING CODE SUPPLEMENT 291,439 41,439 456,439 106,439 456,439 106,439 456,439 106,439
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 77,604 77,604 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 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 469,264 219,264 634,264 284,264 634,264 284,264 634,264 284,264
19 ================================================================================================
20 TOTAL ADMINISTRATION 2,496,934 2,246,934 2,661,934 2,311,934 2,661,934 2,311,934 2,661,934 2,311,934
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) 119,574 119,574 119,574 119,574 119,574 119,574 119,574 119,574
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 119,574 119,574 119,574 119,574 119,574 119,574 119,574 119,574
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
29 OTHER OPERATING EXPENSES 338 338 338 338 338 338 338 338
30 ================================================================================================
31 TOTAL DEVELOP/PRINT STATE
32 REGISTER 119,912 119,912 119,912 119,912 119,912 119,912 119,912 119,912
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 487,180 487,180 487,180 487,180 487,180 487,180 487,180 487,180
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 487,180 487,180 487,180 487,180 487,180 487,180 487,180 487,180
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.