H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly
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SEC. 54-0002 SECTION 54B PAGE 0252
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 THE SPEAKER 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000
4 SPEAKER PRO TEMPORE 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600
5 REPRESENTATIVES @ $10,400 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600
6 (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
7 UNCLASSIFIED POSITIONS 4,136,316 4,136,316 4,136,316 4,136,316 3,166,340 3,166,340 4,039,318 4,039,318
8 (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,440,516 5,440,516 5,440,516 5,440,516 4,470,540 4,470,540 5,343,518 5,343,518
10 (248.00) (248.00) (248.00) (248.00) (248.00) (248.00) (248.00) (248.00)
11 OTHER OPERATING EXPENSES 2,556,675 2,556,675 598,171 598,171 1,568,147 1,568,147 1,568,147 1,568,147
12 ================================================================================================
13 TOTAL ADMINISTRATION 7,997,191 7,997,191 6,038,687 6,038,687 6,038,687 6,038,687 6,911,665 6,911,665
14 (248.00) (248.00) (248.00) (248.00) (248.00) (248.00) (248.00) (248.00)
15 ================================================================================================
16 III. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER
18 CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 3,561,244 3,561,244 3,561,244 3,561,244 3,561,244 3,561,244 3,561,244 3,561,244
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 3,561,244 3,561,244 3,561,244 3,561,244 3,561,244 3,561,244 3,561,244 3,561,244
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 3,561,244 3,561,244 3,561,244 3,561,244 3,561,244 3,561,244 3,561,244 3,561,244
23 ================================================================================================
24 V. BASE REDUCTION
25 ================================================================================================
26 TOTAL BASE REDUCTION
27 ================================================================================================
28 LEG. DEPT-HOUSE OF
29 REPRESENTATIVES
30
31 TOTAL FUNDS AVAILABLE 11,558,435 11,558,435 9,599,931 9,599,931 9,599,931 9,599,931 10,472,909 10,472,909
32 TOTAL AUTHORIZED FTE POSITIONS (248.00) (248.00) (248.00) (248.00) (248.00) (248.00) (248.00) (248.00)
33 ================================================================================================
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Thursday, June 25, 2009 at 10:46 A.M.