H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 91C
A15-LEG DEPT-CODIFICATION OF LAWS & LEG COUNCIL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CODE COMMNSR & DIR (P) 143,558 143,558
(1.00) (1.00)
UNCLASS. LEG MISC (P) 1,834,398 1,834,398
(36.00) (36.00)
_____________________________
TOTAL PERSONAL SRVC 1,977,956 1,977,956
(37.00) (37.00)
OTHER OPERATING EXP 700,000 700,000
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
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TOTAL ADMINISTRATION 3,125,077 2,825,077
(37.00) (37.00)
=============================
II. DEV/PRINT STATE REGISTER
PERSONAL SERVICE
UNCLASS LEG MISC (P) 127,135 127,135
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SRVC 127,135 127,135
(2.00) (2.00)
=============================
TOTAL DEVELOP/PRINT
STATE REGISTER 127,135 127,135
(2.00) (2.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 667,494 667,494
_____________________________
TOTAL FRINGE BENEFITS 667,494 667,494
=============================
TOTAL EMPLOYEE BENEFITS 667,494 667,494
=============================
LEG DEPT-CODIFICATION OF
LAWS & LEG COUNCIL
TOTAL FUNDS AVAILABLE 3,919,706 3,619,706
TOTAL AUTH FTE POSITIONS (39.00) (39.00)
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