H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee
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SEC. 91-0004 SECTION 91C PAGE 0266
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 4,021,297 3,721,297 4,101,967 3,801,967 4,101,967 3,801,967 4,101,967 3,801,967
3 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
4 ================================================================================================
SEC. 91-0003 SECTION 91C PAGE 0265
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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) 149,271 149,271 152,659 152,659 152,659 152,659 152,659 152,659
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC (P) 2,001,050 2,001,050 2,130,739 2,130,739 2,130,739 2,130,739 2,130,739 2,130,739
6 (36.00) (36.00) (36.00) (36.00) (36.00) (36.00) (36.00) (36.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,150,321 2,150,321 2,283,398 2,283,398 2,283,398 2,283,398 2,283,398 2,283,398
8 (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
9 OTHER OPERATING EXPENSES 580,000 580,000 500,000 500,000 500,000 500,000 500,000 500,000
10 SPECIAL ITEMS
11 CODE SUPPLEMENTS 400,000 100,000 400,000 100,000 400,000 100,000 400,000 100,000
12 PHOTOCOPYING EQUIPMENT 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
13 APPROVED ACCOUNTS 45,121 45,121 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 447,121 147,121 447,121 147,121 447,121 147,121 447,121 147,121
16 ================================================================================================
17 TOTAL ADMINISTRATION 3,177,442 2,877,442 3,230,519 2,930,519 3,230,519 2,930,519 3,230,519 2,930,519
18 (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
19 ================================================================================================
20 II. DEVELOP/PRINT STATE REGISTER
21 PERSONAL SERVICE
22 UNCLASS. LEG. MISC (P) 134,770 134,770 138,158 138,158 138,158 138,158 138,158 138,158
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 134,770 134,770 138,158 138,158 138,158 138,158 138,158 138,158
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 134,770 134,770 138,158 138,158 138,158 138,158 138,158 138,158
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 709,085 709,085 733,290 733,290 733,290 733,290 733,290 733,290
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 709,085 709,085 733,290 733,290 733,290 733,290 733,290 733,290
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 709,085 709,085 733,290 733,290 733,290 733,290 733,290 733,290
37 ================================================================================================
38 LEG. DEPT-CODIFICATION OF LAWS
39 & LEG COUNCIL
This web page was last updated on Monday, June 22, 2015 at 12:50 PM