H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 54-0003 SECTION 54C PAGE 0278 LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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) 131,195 131,195 131,195 131,195 131,195 131,195 131,195 131,195 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 UNCLASS. LEG. MISC (P) 1,800,064 1,800,064 1,800,064 1,800,064 1,800,064 1,800,064 1,800,064 1,800,064 6 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,931,259 1,931,259 1,931,259 1,931,259 1,931,259 1,931,259 1,931,259 1,931,259 8 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) 9 OTHER OPERATING EXPENSES 96,411 96,411 96,411 96,411 96,411 96,411 96,411 96,411 10 SPECIAL ITEMS: 11 PRINTING CODE SUPPLEMENT 291,439 41,439 456,439 106,439 456,439 106,439 456,439 106,439 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 469,264 219,264 634,264 284,264 634,264 284,264 634,264 284,264 19 ================================================================================================ 20 TOTAL ADMINISTRATION 2,496,934 2,246,934 2,661,934 2,311,934 2,661,934 2,311,934 2,661,934 2,311,934 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) 119,574 119,574 119,574 119,574 119,574 119,574 119,574 119,574 26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 119,574 119,574 119,574 119,574 119,574 119,574 119,574 119,574 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 119,912 119,912 119,912 119,912 119,912 119,912 119,912 119,912 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 487,180 487,180 487,180 487,180 487,180 487,180 487,180 487,180 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 487,180 487,180 487,180 487,180 487,180 487,180 487,180 487,180 39 ================================================================================================This web page was last updated on Tuesday, June 23, 2009 at 11:26 A.M.
SEC. 54-0004 SECTION 54C PAGE 0279 LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 487,180 487,180 487,180 487,180 487,180 487,180 487,180 487,180 2 ================================================================================================ 3 LEG. DEPT-CODIFICATION OF LAWS 4 & LEG COUNCIL 5 6 TOTAL FUNDS AVAILABLE 3,104,026 2,854,026 3,269,026 2,919,026 3,269,026 2,919,026 3,269,026 2,919,026 7 TOTAL AUTHORIZED FTE POSITIONS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) 8 ================================================================================================