H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate
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SEC. 54-0002 SECTION 54B PAGE 0253
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 4,136,316 4,136,316 3,166,340 3,166,340
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 5,440,516 5,440,516 4,470,540 4,470,540
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 1,978,171 1,978,171 598,171 598,171 1,568,147 1,568,147
12 ================================================================================================
13 TOTAL ADMINISTRATION 7,997,191 7,997,191 7,418,687 7,418,687 6,038,687 6,038,687 6,038,687 6,038,687
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 BASE REDUCTION -1,095,029 -1,095,029
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS -1,095,029 -1,095,029
27 ================================================================================================
28 TOTAL BASE REDUCTION -1,095,029 -1,095,029
29 ================================================================================================
30 LEG. DEPT-HOUSE OF
31 REPRESENTATIVES
32
33 TOTAL FUNDS AVAILABLE 11,558,435 11,558,435 9,884,902 9,884,902 9,599,931 9,599,931 9,599,931 9,599,931
34 TOTAL AUTHORIZED FTE POSITIONS (248.00) (248.00) (248.00) (248.00) (248.00) (248.00) (248.00) (248.00)
35 ================================================================================================
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Thursday, June 25, 2009 at 10:54 A.M.