H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 70-0003 SECTION 70C PAGE 0276
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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) 135,130 135,130 135,130 135,130 135,130 135,130
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 1,855,064 1,855,064 1,783,971 1,783,971 1,788,579 1,788,579
6 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,990,194 1,990,194 1,919,101 1,919,101 1,923,709 1,923,709
8 (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
10 SPECIAL ITEMS
11 PRINTING CODE SUPPLEMENT 456,439 106,439 456,439 106,439 456,439 106,439
12 OTHER CONTRACTUAL SERVICES 12,000 12,000 11,748 11,748 11,748 11,748
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 75,691 75,691 75,691 75,691
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 634,264 284,264 632,099 282,099 632,099 282,099
19 ================================================================================================
20 TOTAL ADMINISTRATION 2,720,869 2,370,869 2,647,611 2,297,611 2,652,219 2,302,219
21 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
22 ================================================================================================
23 II. DEVELOP/PRINT STATE REGISTER
24 PERSONAL SERVICE
25 UNCLASSIFIED POSITIONS 125,552 125,552 125,552 125,552 125,552 125,552
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 125,552 125,552 125,552 125,552 125,552 125,552
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 125,890 125,890 125,890 125,890 125,890 125,890
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 514,719 514,719 514,719 514,719 514,719 514,719
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 514,719 514,719 514,719 514,719 514,719 514,719
39 ================================================================================================
SEC. 70-0004 SECTION 70C PAGE 0277
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 514,719 514,719 514,719 514,719 514,719 514,719
2 ================================================================================================
3 LEG. DEPT-CODIFICATION OF LAWS
4 & LEG COUNCIL
5
6 TOTAL FUNDS AVAILABLE 3,361,478 3,011,478 3,288,220 2,938,220 3,292,828 2,942,828
7 TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
8 ================================================================================================
This web page was last updated on
Tuesday, June 23, 2009 at 11:09 A.M.