General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 54C LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
CODE COMMNSR & DIR (P) 94,319 94,319
(1.00) (1.00)
UNCLASS. LEG. MISC (P) 1,389,941 1,389,941
(41.00) (41.00)
UNCLASSIFIED POSITIONS 37,336 37,336
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 1,521,596 1,521,596
(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 86,451 86,451
COMM. ON UNIFORM STATE L 30,000 30,000
JUDICIAL COUNCIL 14,021 14,021
_______________________________
TOTAL SPECIAL ITEMS 661,948 561,948
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TOTAL ADMINISTRATION 2,203,144 2,103,144
(44.00) (44.00)
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II. DEVELOP/PRINT STATE REGISTER
PERSONAL SERVICE
UNCLASS. LEG. MISC (P) 75,934 75,934
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 75,934 75,934
(2.00) (2.00)
OTHER OPERATING EXPENSES 4,900 4,900
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TOTAL DEVELOP/PRINT STATE
REGISTER 80,834 80,834
(2.00) (2.00)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 334,039 334,039
_______________________________
TOTAL FRINGE BENEFITS 334,039 334,039
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TOTAL EMPLOYEE BENEFITS 334,039 334,039
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TOTAL LEG. DEPT-CODIFICATION
OF LAWS & LEG CO 2,618,017 2,518,017
TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00)
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