H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 54B
A05-LEG. DEPT-HOUSE OF REPRESENTATIVES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE:
THE SPEAKER 11,000 11,000
SPEAKER PRO TEMPORE 3,600 3,600
REPRESENTATIVES @ $10,400 1,289,600 1,289,600
(124.00) (124.00)
UNCLASSIFIED POSITIONS 3,928,421 3,928,421
(127.00) (127.00)
_______________________________
TOTAL PERSONAL SERVICE 5,232,621 5,232,621
(251.00) (251.00)
OTHER OPER EXPENSES 3,085,629 3,085,629
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TOTAL ADMINISTRATION 8,318,250 8,318,250
(251.00) (251.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIB
EMPLOYER CONTRIB 3,620,192 3,620,192
_______________________________
TOTAL FRINGE BENEFITS 3,620,192 3,620,192
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TOTAL EMPLOYEE BENEFITS 3,620,192 3,620,192
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LEG. DEPT-HOUSE OF
REPRESENTATIVES
TOTAL FUNDS AVAILABLE 11,938,442 11,938,442
TOTAL AUTH FTE POSITIONS (251.00) (251.00)
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Tuesday, June 23, 2009 at 1:54 P.M.