H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 54-0002 SECTION 54B PAGE 0252
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
4 SPEAKER PRO TEMPORE 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
6 (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
8 (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
10 (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
12 ================================================================================================
13 TOTAL ADMINISTRATION 7,997,191 7,997,191 7,418,687 7,418,687 6,038,687 6,038,687
14 (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
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 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
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
34 TOTAL AUTHORIZED FTE POSITIONS (248.00) (248.00) (248.00) (248.00) (248.00) (248.00)
35 ================================================================================================
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Thursday, June 25, 2009 at 10:57 A.M.