H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
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SEC. 70-0003 SECTION 70C PAGE 0256
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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) 136,063 136,063 136,063 136,063 136,063 136,063
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC (P) 1,449,581 1,449,581 1,344,968 1,344,968 1,344,968 1,344,968
6 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,585,644 1,585,644 1,481,031 1,481,031 1,481,031 1,481,031
8 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
9 SPECIAL ITEMS
10 PRINTING CODE SUPPLEMENT 301,000 1,000 601,000 301,000 601,000 301,000
11 PHOTOCOPYING EQUIPMENT 1,000 1,000 1,000 1,000 1,000 1,000
12 APPROVED ACCOUNTS 50,691 50,691 50,691 50,691 50,691 50,691
13 COMM. ON UNIFORM STATE L 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 353,691 53,691 653,691 353,691 653,691 353,691
15 ================================================================================================
16 TOTAL ADMINISTRATION 1,939,335 1,639,335 2,134,722 1,834,722 2,134,722 1,834,722
17 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
18 ================================================================================================
19 II. DEVELOP/PRINT STATE REGISTER
20 PERSONAL SERVICE
21 UNCLASS. LEG. MISC (P) 100,293 100,293 93,677 93,677 93,677 93,677
22 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 100,293 100,293 93,677 93,677 93,677 93,677
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 ================================================================================================
26 TOTAL DEVELOP/PRINT STATE
27 REGISTER 100,293 100,293 93,677 93,677 93,677 93,677
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
29 ================================================================================================
30 III. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 484,945 484,945 484,945 484,945 484,945 484,945
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 484,945 484,945 484,945 484,945 484,945 484,945
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 484,945 484,945 484,945 484,945 484,945 484,945
36 ================================================================================================
37 LEG. DEPT-CODIFICATION OF LAWS
38 & LEG COUNCIL
39
This web page was last updated on Tuesday, March 23, 2010 at 9:54 AM
SEC. 70-0004 SECTION 70C PAGE 0257
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 FUNDS AVAILABLE 2,524,573 2,224,573 2,713,344 2,413,344 2,713,344 2,413,344
2 TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
3 ================================================================================================