H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 54-0002 SECTION 54B PAGE 0247
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 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 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)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 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)
11 OTHER OPERATING EXPENSES 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
14 (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
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 4,387,929 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
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
28 TOTAL AUTHORIZED FTE POSITIONS (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
29 ================================================================================================
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Tuesday, June 23, 2009 at 1:50 P.M.