H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 54-0004 SECTION 54C PAGE 0251
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL EMPLOYEE BENEFITS 392,845 392,845 442,845 442,845 442,845 442,845 442,845 442,845
2 ================================================================================================
3 LEG. DEPT-CODIFICATION OF LAWS
4 & LEG COUNCIL
5
6 TOTAL FUNDS AVAILABLE 2,662,110 2,381,829 2,831,829 2,581,829 2,831,829 2,581,829 2,831,829 2,581,829
7 TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
8 ================================================================================================
SEC. 54-0003 SECTION 54C PAGE 0250
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 CODE COMMNSR & DIR (P) 117,667 117,667 117,667 117,667 117,667 117,667 117,667 117,667
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS. LEG. MISC (P) 1,544,150 1,454,010 1,604,010 1,604,010 1,604,010 1,604,010 1,604,010 1,604,010
6 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,661,817 1,571,677 1,721,677 1,721,677 1,721,677 1,721,677 1,721,677 1,721,677
8 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
9 OTHER OPERATING EXPENSES 96,392 96,392 96,392 96,392 96,392 96,392 96,392 96,392
10 SPECIAL ITEMS:
11 PRINTING CODE SUPPLEMENT 231,580 41,439 291,439 41,439 291,439 41,439 291,439 41,439
12 OTHER CONTRACTUAL SERVICES 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
13 PHOTOCOPYING EQUIPMENT 43,000 43,000 43,000 43,000 43,000 43,000 43,000 43,000
14 PER DIEM AND TR. COM. STAT. L. 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
15 APPROVED ACCOUNTS 77,604 77,604 77,604 77,604 77,604 77,604 77,604 77,604
16 COMM. ON UNIFORM STATE L 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
17 JUDICIAL COUNCIL 14,021 14,021 14,021 14,021 14,021 14,021 14,021 14,021
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 409,405 219,264 469,264 219,264 469,264 219,264 469,264 219,264
19 ================================================================================================
20 TOTAL ADMINISTRATION 2,167,614 1,887,333 2,287,333 2,037,333 2,287,333 2,037,333 2,287,333 2,037,333
21 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
22 ================================================================================================
23 II. DEVELOP/PRINT STATE REGISTER
24 PERSONAL SERVICE
25 UNCLASS. LEG. MISC (P) 101,313 101,313 101,313 101,313 101,313 101,313 101,313 101,313
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 101,313 101,313 101,313 101,313 101,313 101,313 101,313 101,313
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
29 OTHER OPERATING EXPENSES 338 338 338 338 338 338 338 338
30 ================================================================================================
31 TOTAL DEVELOP/PRINT STATE
32 REGISTER 101,651 101,651 101,651 101,651 101,651 101,651 101,651 101,651
33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 392,845 392,845 442,845 442,845 442,845 442,845 442,845 442,845
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 392,845 392,845 442,845 442,845 442,845 442,845 442,845 442,845
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:52 P.M.