General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 3C LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
CODE COMMNSR & DIR (P) 92,019 92,019
(1.00) (1.00)
UNCLASS. LEG. MISC (P) 1,364,923 1,364,923
(41.00) (41.00)
NEW POSITIONS
PROOFREADERS 37,336 37,336
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 1,494,278 1,494,278
(44.00) (44.00)
OTHER OPERATING EXPENSES 19,600 19,600
SPECIAL ITEMS:
PHOTOCOPYING EQUIPMENT 43,000 43,000
PRINTING CODE SUPPLEMENT 475,276 375,276
OTHER CONTRACTUAL SERVICES 12,000 12,000
PER DIEM AND TR. COM. STAT. L. 1,200 1,200
APPROVED ACCOUNTS 94,951 94,951
COMM. ON UNIFORM STATE L 21,500 21,500
JUDICIAL COUNCIL 14,021 14,021
_______________________________
TOTAL SPECIAL ITEMS 661,948 561,948
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TOTAL ADMINISTRATION 2,175,826 2,075,826
(44.00) (44.00)
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II. DEVELOP/PRINT STATE REGISTER
PERSONAL SERVICE
UNCLASS. LEG. MISC (P) 74,537 74,537
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 74,537 74,537
(2.00) (2.00)
OTHER OPERATING EXPENSES 4,900 4,900
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TOTAL DEVELOP/PRINT STATE
REGISTER 79,437 79,437
(2.00) (2.00)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 329,519 329,519
_______________________________
TOTAL FRINGE BENEFITS 329,519 329,519
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1 SEC. 3C LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL EMPLOYEE BENEFITS 329,519 329,519
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TOTAL LEG. DEPT-CODIFICATION
OF LAWS & LEG CO 2,584,782 2,484,782
TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00)
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