H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 91-0004 SECTION 91C PAGE 0265
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1
2 TOTAL FUNDS AVAILABLE 3,717,761 3,417,761 3,917,761 3,617,761
3 TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00) (39.00) (39.00)
4 ================================================================================================
SEC. 91-0003 SECTION 91C PAGE 0264
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 CODE COMMNSR & DIR (P) 143,558 143,558 143,558 143,558
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC (P) 1,834,398 1,834,398 1,834,398 1,834,398
6 (43.00) (43.00) (36.00) (36.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,977,956 1,977,956 1,977,956 1,977,956
8 (44.00) (44.00) (37.00) (37.00)
9 OTHER OPERATING EXPENSES 500,000 500,000 700,000 700,000
10 SPECIAL ITEMS
11 CODE SUPPLEMENTS 400,000 100,000 400,000 100,000
12 PHOTOCOPYING EQUIPMENT 1,000 1,000 1,000 1,000
13 APPROVED ACCOUNTS 45,121 45,121 45,121 45,121
14 COMM. ON UNIFORM STATE L 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 447,121 147,121 447,121 147,121
16 ================================================================================================
17 TOTAL ADMINISTRATION 2,925,077 2,625,077 3,125,077 2,825,077
18 (44.00) (44.00) (37.00) (37.00)
19 ================================================================================================
20 II. DEVELOP/PRINT STATE REGISTER
21 PERSONAL SERVICE
22 UNCLASS. LEG. MISC (P) 127,135 127,135 127,135 127,135
23 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 127,135 127,135 127,135 127,135
25 (2.00) (2.00) (2.00) (2.00)
26 ================================================================================================
27 TOTAL DEVELOP/PRINT STATE
28 REGISTER 127,135 127,135 127,135 127,135
29 (2.00) (2.00) (2.00) (2.00)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 665,549 665,549 665,549 665,549
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 665,549 665,549 665,549 665,549
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 665,549 665,549 665,549 665,549
37 ================================================================================================
38 LEG. DEPT-CODIFICATION OF LAWS
39 & LEG COUNCIL
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM