H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 54-0002 SECTION 54B PAGE 0249 LEG. DEPT-HOUSE OF REPRESENTATIVES ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 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 ================================================================================================This web page was last updated on Tuesday, June 23, 2009 at 1:52 P.M.