H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 54B A05-LEG. DEPT-HOUSE OF REPRESENTATIVES TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE: REPRESENTATIVES @ $10,400 1,289,600 1,289,600 (124.00) (124.00) THE SPEAKER 11,000 11,000 SPEAKER PRO TEMPORE 3,600 3,600 UNCLASSIFIED POSITIONS 4,073,584 4,073,584 (127.00) (127.00) _______________________________ TOTAL PERSONAL SERVICE 5,377,784 5,377,784 (251.00) (251.00) OTHER OPER EXPENSES 3,685,629 3,685,629 =============================== TOTAL ADMINISTRATION 9,063,413 9,063,413 (251.00) (251.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 3,716,864 3,716,864 _______________________________ TOTAL FRINGE BENEFITS 3,716,864 3,716,864 =============================== TOTAL EMPLOYEE BENEFITS 3,716,864 3,716,864 =============================== LEG. DEPT-HOUSE OF REPRESENTATIVES TOTAL FUNDS AVAILABLE 12,780,277 12,780,277 TOTAL AUTH FTE POSITIONS (251.00) (251.00) ===============================
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