H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 54C
A15-LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
CODE COMMNSR & DIR (P) 114,240 114,240
(1.00) (1.00)
UNCLASS. LEG. MISC (P) 1,503,702 1,503,702
(43.00) (43.00)
_______________________________
TOTAL PERSONAL SERVICE 1,617,942 1,617,942
(44.00) (44.00)
OTHER OP EXPENSES 96,946 96,946
SPECIAL ITEMS:
PRINTING CODE SUPPLEMENT 213,551 113,551
OTHER CONTRACTUAL SERVICES 12,000 12,000
PHOTOCOPYING EQUIPMENT 43,000 43,000
PER DIEM AND TR. COM. STAT. L. 1,200 1,200
APPROVED ACCOUNTS 77,604 77,604
COMM. ON UNIFORM STATE L 30,000 30,000
JUDICIAL COUNCIL 14,021 14,021
_______________________________
TOTAL SPECIAL ITEMS 391,376 291,376
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TOTAL ADMINISTRATION 2,106,264 2,006,264
(44.00) (44.00)
===============================
II. DEVELOP/PRINT ST REG
PERSONAL SERVICE
UNCLASS. LEG. MISC (P) 92,476 92,476
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 92,476 92,476
(2.00) (2.00)
OTHER OP EXPENSES 4,900 4,900
===============================
TOTAL DEVELOP/PRINT ST
REGISTER 97,376 97,376
(2.00) (2.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 423,675 423,675
_______________________________
TOTAL FRINGE BENEFITS 423,675 423,675
===============================
TOTAL EMPLOYEE BENEFITS 423,675 423,675
===============================
LEG. DEPT-CODIFICA OF LAWS
& LEG COUNCIL
TOTAL FUNDS AVAILABLE 2,627,315 2,527,315
TOTAL AUTH FTE POSITIONS (46.00) (46.00)
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