H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 54-0002 SECTION 54B PAGE 0259
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 4,039,318 4,039,318 4,169,298 4,169,298 4,169,298 4,169,298 3,104,499 3,104,499
8 (124.00) (124.00) (127.00) (127.00) (127.00) (127.00) (127.00) (127.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,343,518 5,343,518 5,473,498 5,473,498 5,473,498 5,473,498 4,408,699 4,408,699
10 (248.00) (248.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
11 OTHER OPERATING EXPENSES 1,568,147 1,568,147 461,448 461,448 461,448 461,448 1,663,418 1,663,418
12 ================================================================================================
13 TOTAL ADMINISTRATION 6,911,665 6,911,665 5,934,946 5,934,946 5,934,946 5,934,946 6,072,117 6,072,117
14 (248.00) (248.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER
18 CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 3,561,244 3,561,244 3,573,298 3,573,298 3,573,298 3,573,298 3,573,298 3,573,298
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 3,561,244 3,561,244 3,573,298 3,573,298 3,573,298 3,573,298 3,573,298 3,573,298
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 3,561,244 3,561,244 3,573,298 3,573,298 3,573,298 3,573,298 3,573,298 3,573,298
23 ================================================================================================
24 LEG. DEPT-HOUSE OF
25 REPRESENTATIVES
26
27 TOTAL FUNDS AVAILABLE 10,472,909 10,472,909 9,508,244 9,508,244 9,508,244 9,508,244 9,645,415 9,645,415
28 TOTAL AUTHORIZED FTE POSITIONS (248.00) (248.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
29 ================================================================================================
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