General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 54-0006 SECTION 54C PAGE 0308
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 TOTAL FRINGE BENEFITS 343,795 343,795 348,209 348,209 348,209 348,209
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 343,795 343,795 348,209 348,209 348,209 348,209
4 ================================================================================================
5 TOTAL LEG. DEPT-CODIFICATION
6 OF LAWS & LEG CO 3,139,446 3,039,446 2,660,543 2,560,543 2,660,543 2,560,543
7
8 TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
9 ================================================================================================
SEC. 54-0005 SECTION 54C PAGE 0307
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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) 96,676 96,676 96,676 96,676 96,676 96,676
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC (P) 1,411,646 1,411,646 1,448,982 1,448,982 1,448,982 1,448,982
6 (41.00) (41.00) (43.00) (43.00) (43.00) (43.00)
7 UNCLASSIFIED POSITIONS 37,336 37,336
8 (2.00) (2.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,545,658 1,545,658 1,545,658 1,545,658 1,545,658 1,545,658
10 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
11 OTHER OPERATING EXPENSES 19,600 19,600 19,600 19,600 19,600 19,600
12 SPECIAL ITEMS:
13 PHOTOCOPYING EQUIPMENT 43,000 43,000 43,000 43,000 43,000 43,000
14 PRINTING CODE SUPPLEMENT 475,276 375,276 475,276 375,276 475,276 375,276
15 OTHER CONTRACTUAL SERVICES 12,000 12,000 12,000 12,000 12,000 12,000
16 PER DIEM AND TR. COM. STAT. L. 1,200 1,200 1,200 1,200 1,200 1,200
17 APPROVED ACCOUNTS 569,768 569,768 86,451 86,451 86,451 86,451
18 COMM. ON UNIFORM STATE L 30,000 30,000 30,000 30,000 30,000 30,000
19 JUDICIAL COUNCIL 14,021 14,021 14,021 14,021 14,021 14,021
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 1,145,265 1,045,265 661,948 561,948 661,948 561,948
21 ================================================================================================
22 TOTAL ADMINISTRATION 2,710,523 2,610,523 2,227,206 2,127,206 2,227,206 2,127,206
23 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
24 ================================================================================================
25 II. DEVELOP/PRINT STATE REGISTER
26 PERSONAL SERVICE
27 UNCLASS. LEG. MISC (P) 80,228 80,228 80,228 80,228 80,228 80,228
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 80,228 80,228 80,228 80,228 80,228 80,228
30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
31 OTHER OPERATING EXPENSES 4,900 4,900 4,900 4,900 4,900 4,900
32 ================================================================================================
33 TOTAL DEVELOP/PRINT STATE
34 REGISTER 85,128 85,128 85,128 85,128 85,128 85,128
35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 343,795 343,795 348,209 348,209 348,209 348,209