H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report
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SEC. 70-0004 SECTION 70C PAGE 0255
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 3,250,481 2,950,481 3,600,481 3,300,481 3,600,481 3,300,481 3,600,481 3,300,481
3 TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
4 ================================================================================================
SEC. 70-0003 SECTION 70C PAGE 0254
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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) 139,377 139,377 139,377 139,377 139,377 139,377 139,377 139,377
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC (P) 1,341,654 1,341,654 1,780,969 1,780,969 1,780,969 1,780,969 1,780,969 1,780,969
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 1,920,346 1,920,346 1,920,346 1,920,346 1,920,346 1,920,346
8 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
9 OTHER OPERATING EXPENSES 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
10 SPECIAL ITEMS
11 CODE SUPPLEMENTS 601,000 301,000 400,000 100,000 400,000 100,000 400,000 100,000
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 45,121 45,121 45,121 45,121 45,121 45,121
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 653,691 353,691 447,121 147,121 447,121 147,121 447,121 147,121
16 ================================================================================================
17 TOTAL ADMINISTRATION 2,634,722 2,334,722 2,867,467 2,567,467 2,867,467 2,567,467 2,867,467 2,567,467
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 93,677 123,432 123,432 123,432 123,432 123,432 123,432
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 93,677 93,677 123,432 123,432 123,432 123,432 123,432 123,432
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 93,677 123,432 123,432 123,432 123,432 123,432 123,432
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 522,082 522,082 609,582 609,582 609,582 609,582 609,582 609,582
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 522,082 522,082 609,582 609,582 609,582 609,582 609,582 609,582
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 522,082 522,082 609,582 609,582 609,582 609,582 609,582 609,582
37 ================================================================================================
38 LEG. DEPT-CODIFICATION OF LAWS
39 & LEG COUNCIL
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