H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 54C
A15-LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
CODE COMMNSR & DIR (P) 131,195 131,195
(1.00) (1.00)
UNCLASS LEG MISC (P) 1,800,064 1,800,064
(43.00) (43.00)
____________________________
TOTAL PERSONAL SERVICE 1,931,259 1,931,259
(44.00) (44.00)
OTHER OPERATING EXPENSES 96,411 96,411
SPECIAL ITEMS:
PRINTING CODE SUPPLEMENT 456,439 106,439
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 634,264 284,264
============================
TOTAL ADMINISTRATION 2,661,934 2,311,934
(44.00) (44.00)
============================
II. DEV/PRINT STATE REGISTER
PERSONAL SERVICE
UNCLASS LEG MISC (P) 119,574 119,574
(2.00) (2.00)
____________________________
TOTAL PERSONAL SERVICE 119,574 119,574
(2.00) (2.00)
OTHER OPERATING EXPENSES 338 338
============================
TOTAL DEV/PRINT STATE
REGISTER 119,912 119,912
(2.00) (2.00)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 487,180 487,180
____________________________
TOTAL FRINGE BENEFITS 487,180 487,180
============================
TOTAL EMPLOYEE BENEFITS 487,180 487,180
============================
LEG. DEPT-CODIFICATION OF
LAWS & LEG COUNCIL
TOTAL FUNDS AVAILABLE 3,269,026 2,919,026
TOTAL AUTH FTE POSITIONS (46.00) (46.00)
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Tuesday, June 23, 2009 at 11:28 A.M.