H. 3700
General Appropriations Bill for fiscal year 2011-2012
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) 136,063 136,063
(1.00) (1.00)
UNCLASS LEG MISC (P) 1,344,968 1,344,968
(43.00) (43.00)
_____________________________
TOTAL PERSONAL SERVICE 1,481,031 1,481,031
(44.00) (44.00)
OTHER OPERATING EXPENSES 500,000 500,000
SPECIAL ITEMS
CODE SUPPLEMENTS 601,000 301,000
PHOTOCOPYING EQUIPMENT 1,000 1,000
APPROVED ACCOUNTS 50,691 50,691
COMM ON UNIFORM STATE L 1,000 1,000
_____________________________
TOTAL SPECIAL ITEMS 653,691 353,691
=============================
TOTAL ADMINISTRATION 2,634,722 2,334,722
(44.00) (44.00)
=============================
II. DEV/PRINT STATE REGISTER
PERSONAL SERVICE
UNCLASS LEG MISC (P) 93,677 93,677
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 93,677 93,677
(2.00) (2.00)
=============================
TOTAL DEVELOP/PRINT
STATE REGISTER 93,677 93,677
(2.00) (2.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 501,070 501,070
_____________________________
TOTAL FRINGE BENEFITS 501,070 501,070
=============================
TOTAL EMPLOYEE BENEFITS 501,070 501,070
=============================
LEG DEPT-CODIFICATION OF
LAWS & LEG COUNCIL
TOTAL FUNDS AVAILABLE 3,229,469 2,929,469
TOTAL AUTH FTE POSITIONS (46.00) (46.00)
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This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM