H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 70-0004 SECTION 70C PAGE 0259
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 534,945 534,945 534,945 534,945 484,945 484,945
2 ================================================================================================
3 LEG. DEPT-CODIFICATION OF LAWS
4 & LEG COUNCIL
5
6 TOTAL FUNDS AVAILABLE 2,983,716 2,633,716 2,748,869 2,448,869 2,680,154 2,380,154
7 TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
8 ================================================================================================
SEC. 70-0003 SECTION 70C PAGE 0258
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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) 139,551 139,551 136,063 136,063 136,063 136,063
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC (P) 1,551,231 1,551,231 1,593,803 1,593,803 1,574,601 1,574,601
6 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,690,782 1,690,782 1,729,866 1,729,866 1,710,664 1,710,664
8 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE
10 SPECIAL ITEMS
11 PRINTING CODE SUPPLEMENT 456,439 106,439 301,000 1,000 301,000 1,000
12 OTHER CONTRACTUAL SERVICES 11,748 11,748
13 PHOTOCOPYING EQUIPMENT 43,000 43,000 1,000 1,000 1,000 1,000
14 PER DIEM AND TR. COM. STAT. L. 1,200 1,200
15 APPROVED ACCOUNTS 75,691 75,691 75,204 75,204 75,691 75,691
16 COMM. ON UNIFORM STATE L 30,000 30,000 1,000 1,000 1,000 1,000
17 JUDICIAL COUNCIL 14,021 14,021
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 632,099 282,099 378,204 78,204 378,691 78,691
19 ================================================================================================
20 TOTAL ADMINISTRATION 2,322,881 1,972,881 2,108,070 1,808,070 2,089,355 1,789,355
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) 125,552 125,552 105,854 105,854 105,854 105,854
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 125,552 125,552 105,854 105,854 105,854 105,854
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
29 OTHER OPERATING EXPENSES 338 338
30 ================================================================================================
31 TOTAL DEVELOP/PRINT STATE
32 REGISTER 125,890 125,890 105,854 105,854 105,854 105,854
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 534,945 534,945 534,945 534,945 484,945 484,945
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 534,945 534,945 534,945 534,945 484,945 484,945
39 ================================================================================================
This web page was last updated on Monday, April 27, 2009 at 4:36 PM