H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 54-0004 SECTION 54C PAGE 0255
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 EMPLOYEE BENEFITS 423,675 423,675 423,675 423,675 423,675 423,675 423,675 423,675
2 ================================================================================================
3 V. BASE REDUCTION
4 BASE REDUCTION -244,017 -244,017
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS -244,017 -244,017
6 ================================================================================================
7 TOTAL BASE REDUCTION -244,017 -244,017
8 ================================================================================================
9 LEG. DEPT-CODIFICATION OF LAWS
10 & LEG COUNCIL
11
12 TOTAL FUNDS AVAILABLE 2,675,023 2,575,023 2,302,125 2,202,125 2,379,990 2,279,990 2,454,796 2,354,796
13 TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
14 ================================================================================================
SEC. 54-0003 SECTION 54C PAGE 0254
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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) 114,240 114,240 114,240 114,240 114,240 114,240 114,240 114,240
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC (P) 1,392,064 1,392,064 1,341,183 1,341,183 1,281,183 1,281,183 1,331,183 1,331,183
6 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,506,304 1,506,304 1,455,423 1,455,423 1,395,423 1,395,423 1,445,423 1,445,423
8 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
9 OTHER OPERATING EXPENSES 106,100 106,100 106,100 106,100 96,946 96,946 96,946 96,946
10 SPECIAL ITEMS:
11 PRINTING CODE SUPPLEMENT 354,896 254,896 276,896 176,896 213,551 113,551 213,551 113,551
12 OTHER CONTRACTUAL SERVICES 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
13 PHOTOCOPYING EQUIPMENT 43,000 43,000 43,000 43,000 43,000 43,000 43,000 43,000
14 PER DIEM AND TR. COM. STAT. L. 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
15 APPROVED ACCOUNTS 86,451 86,451 86,451 86,451 52,798 52,798 77,604 77,604
16 COMM. ON UNIFORM STATE L 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
17 JUDICIAL COUNCIL 14,021 14,021 14,021 14,021 14,021 14,021 14,021 14,021
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 541,568 441,568 463,568 363,568 366,570 266,570 391,376 291,376
19 ================================================================================================
20 TOTAL ADMINISTRATION 2,153,972 2,053,972 2,025,091 1,925,091 1,858,939 1,758,939 1,933,745 1,833,745
21 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
22 ================================================================================================
23 II. DEVELOP/PRINT STATE REGISTER
24 PERSONAL SERVICE
25 UNCLASS. LEG. MISC (P) 92,476 92,476 92,476 92,476 92,476 92,476 92,476 92,476
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 92,476 92,476 92,476 92,476 92,476 92,476 92,476 92,476
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
29 OTHER OPERATING EXPENSES 4,900 4,900 4,900 4,900 4,900 4,900 4,900 4,900
30 ================================================================================================
31 TOTAL DEVELOP/PRINT STATE
32 REGISTER 97,376 97,376 97,376 97,376 97,376 97,376 97,376 97,376
33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 423,675 423,675 423,675 423,675 423,675 423,675 423,675 423,675
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 423,675 423,675 423,675 423,675 423,675 423,675 423,675 423,675
39 ================================================================================================
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Thursday, June 25, 2009 at 10:51 A.M.