H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 70C
A15-LEG DEPT-CODIFICATION OF LAWS & LEG COUNCIL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CODE COMMNSR & DIR (P) 139,377 139,377
(1.00) (1.00)
UNCLASS LEG MISC (P) 1,780,969 1,780,969
(43.00) (43.00)
_____________________________
TOTAL PERSONAL SERVICE 1,920,346 1,920,346
(44.00) (44.00)
OTHER OPERATING EXPENSES 500,000 500,000
SPECIAL ITEMS
CODE SUPPLEMENTS 400,000 100,000
PHOTOCOPYING EQUIPMENT 1,000 1,000
APPROVED ACCOUNTS 45,121 45,121
COMM ON UNIFORM STATE L 1,000 1,000
_____________________________
TOTAL SPECIAL ITEMS 447,121 147,121
=============================
TOTAL ADMINISTRATION 2,867,467 2,567,467
(44.00) (44.00)
=============================
II. DEV/PRINT STATE REGISTER
PERSONAL SERVICE
UNCLASS LEG MISC (P) 123,432 123,432
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 123,432 123,432
(2.00) (2.00)
=============================
TOTAL DEVELOP/PRINT
STATE REGISTER 123,432 123,432
(2.00) (2.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 609,582 609,582
_____________________________
TOTAL FRINGE BENEFITS 609,582 609,582
=============================
TOTAL EMPLOYEE BENEFITS 609,582 609,582
=============================
LEG DEPT-CODIFICATION OF
LAWS & LEG COUNCIL
TOTAL FUNDS AVAILABLE 3,600,481 3,300,481
TOTAL AUTH FTE POSITIONS (46.00) (46.00)
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This web page was last updated on Friday, August 17, 2012 at 3:56 PM