A050 |
Sec. 91B-1 |
SECTION 91B LEG DEPT - HOUSE OF REPRESENTATIVES |
pg. 214 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
REPRESENTATIVES @ $10,400 |
1,289,600 |
1,289,600 |
1,289,600 |
1,289,600 |
1,289,600 |
1,289,600 |
3 |
|
(124.00) |
(124.00) |
(124.00) |
(124.00) |
(124.00) |
(124.00) |
4 |
THE SPEAKER |
11,000 |
11,000 |
11,000 |
11,000 |
11,000 |
11,000 |
5 |
SPEAKER PRO TEMPORE |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
6 |
UNCLASSIFIED POSITIONS |
5,303,640 |
5,303,640 |
5,303,640 |
5,303,640 |
5,303,640 |
5,303,640 |
7 |
|
(127.00) |
(127.00) |
(127.00) |
(127.00) |
(127.00) |
(127.00) |
8 |
OTHER OPERATING EXPENSES |
10,502,627 |
10,502,627 |
10,502,627 |
10,502,627 |
10,502,627 |
10,502,627 |
9 |
TOTAL I. ADMINISTRATION |
17,110,467 |
17,110,467 |
17,110,467 |
17,110,467 |
17,110,467 |
17,110,467 |
10 |
|
(251.00) |
(251.00) |
(251.00) |
(251.00) |
(251.00) |
(251.00) |
11 |
|
|
|
|
|
|
|
12 |
II. EMPLOYEE BENEFITS |
13 |
EMPLOYER CONTRIBUTIONS |
5,202,134 |
5,202,134 |
5,202,134 |
5,202,134 |
5,202,134 |
5,202,134 |
14 |
TOTAL II. EMPLOYEE BENEFITS |
5,202,134 |
5,202,134 |
5,202,134 |
5,202,134 |
5,202,134 |
5,202,134 |
15 |
|
|
|
|
|
|
|
16 |
TOTAL LEG DEPT - HOUSE OF |
22,312,601 |
22,312,601 |
22,312,601 |
22,312,601 |
22,312,601 |
22,312,601 |
17 |
REPRESENTATIVES |
(251.00) |
(251.00) |
(251.00) |
(251.00) |
(251.00) |
(251.00) |
bold;color:black;text-align:right;">(251.00) |
(251.00) |