H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly
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SEC. 54-0002 SECTION 54B PAGE 0250
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 3,928,421 3,928,421 3,928,421 3,928,421 3,928,421 3,928,421 3,928,421 3,928,421
8 (127.00) (127.00) (127.00) (127.00) (127.00) (127.00) (127.00) (127.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,232,621 5,232,621 5,232,621 5,232,621 5,232,621 5,232,621 5,232,621 5,232,621
10 (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
11 OTHER OPERATING EXPENSES 3,085,629 3,085,629 3,085,629 3,085,629 3,085,629 3,085,629 3,085,629 3,085,629
12 ================================================================================================
13 TOTAL ADMINISTRATION 8,318,250 8,318,250 8,318,250 8,318,250 8,318,250 8,318,250 8,318,250 8,318,250
14 (251.00) (251.00) (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 4,387,929 3,620,192 3,620,192 3,620,192 3,620,192 3,620,192 3,620,192 3,620,192
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 4,387,929 3,620,192 3,620,192 3,620,192 3,620,192 3,620,192 3,620,192 3,620,192
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 4,387,929 3,620,192 3,620,192 3,620,192 3,620,192 3,620,192 3,620,192 3,620,192
23 ================================================================================================
24 LEG. DEPT-HOUSE OF
25 REPRESENTATIVES
26
27 TOTAL FUNDS AVAILABLE 12,706,179 11,938,442 11,938,442 11,938,442 11,938,442 11,938,442 11,938,442 11,938,442
28 TOTAL AUTHORIZED FTE POSITIONS (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
29 ================================================================================================
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Tuesday, June 23, 2009 at 1:48 P.M.