H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 54-0002 SECTION 54B PAGE 0258
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 THE SPEAKER 11,000 11,000 11,000 11,000
4 SPEAKER PRO TEMPORE 3,600 3,600 3,600 3,600
5 REPRESENTATIVES @ $10,400 1,289,600 1,289,600 1,289,600 1,289,600
6 (124.00) (124.00) (124.00) (124.00)
7 UNCLASSIFIED POSITIONS 4,039,318 4,039,318 4,169,298 4,169,298
8 (124.00) (124.00) (127.00) (127.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,343,518 5,343,518 5,473,498 5,473,498
10 (248.00) (248.00) (251.00) (251.00)
11 OTHER OPERATING EXPENSES 1,568,147 1,568,147 461,448 461,448
12 ================================================================================================
13 TOTAL ADMINISTRATION 6,911,665 6,911,665 5,934,946 5,934,946
14 (248.00) (248.00) (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
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 3,561,244 3,561,244 3,573,298 3,573,298
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 3,561,244 3,561,244 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
28 TOTAL AUTHORIZED FTE POSITIONS (248.00) (248.00) (251.00) (251.00)
29 ================================================================================================
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