H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee
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SEC. 70-0003 SECTION 70C PAGE 0253
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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) 136,063 136,063 136,063 136,063 136,063 136,063 136,063 136,063
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC (P) 1,344,968 1,344,968 1,344,968 1,344,968 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) (43.00) (43.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,481,031 1,481,031 1,481,031 1,481,031 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) (44.00) (44.00)
9 OTHER OPERATING EXPENSES 500,000 500,000 500,000 500,000 500,000 500,000
10 SPECIAL ITEMS
11 CODE SUPPLEMENTS 601,000 301,000 601,000 301,000 601,000 301,000 601,000 301,000
12 PHOTOCOPYING EQUIPMENT 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
13 APPROVED ACCOUNTS 50,691 50,691 50,691 50,691 50,691 50,691 50,691 50,691
14 COMM. ON UNIFORM STATE L 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 653,691 353,691 653,691 353,691 653,691 353,691 653,691 353,691
16 ================================================================================================
17 TOTAL ADMINISTRATION 2,134,722 1,834,722 2,634,722 2,334,722 2,634,722 2,334,722 2,634,722 2,334,722
18 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
19 ================================================================================================
20 II. DEVELOP/PRINT STATE REGISTER
21 PERSONAL SERVICE
22 UNCLASS. LEG. MISC (P) 93,677 93,677 93,677 93,677 93,677 93,677 93,677 93,677
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 93,677 93,677 93,677 93,677 93,677 93,677 93,677 93,677
25 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
26 ================================================================================================
27 TOTAL DEVELOP/PRINT STATE
28 REGISTER 93,677 93,677 93,677 93,677 93,677 93,677 93,677 93,677
29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 501,070 501,070 501,070 501,070 501,070 501,070 501,070 501,070
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 501,070 501,070 501,070 501,070 501,070 501,070 501,070 501,070
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 501,070 501,070 501,070 501,070 501,070 501,070 501,070 501,070
37 ================================================================================================
38 LEG. DEPT-CODIFICATION OF LAWS
39 & LEG COUNCIL
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM
SEC. 70-0004 SECTION 70C PAGE 0254
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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
2 TOTAL FUNDS AVAILABLE 2,729,469 2,429,469 3,229,469 2,929,469 3,229,469 2,929,469 3,229,469 2,929,469
3 TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
4 ================================================================================================