| 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) |
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