H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 54-0002 SECTION 54B PAGE 0265
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 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
4 (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
5 THE SPEAKER 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000
6 SPEAKER PRO TEMPORE 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600
7 UNCLASSIFIED POSITIONS 4,073,584 4,073,584 4,073,584 4,073,584 4,073,584 4,073,584 4,073,584 4,073,584
8 (127.00) (127.00) (127.00) (127.00) (127.00) (127.00) (127.00) (127.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,377,784 5,377,784 5,377,784 5,377,784 5,377,784 5,377,784 5,377,784 5,377,784
10 (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
11 OTHER OPERATING EXPENSES 3,685,629 3,685,629 3,685,629 3,685,629 3,685,629 3,685,629 3,685,629 3,685,629
12 ================================================================================================
13 TOTAL ADMINISTRATION 9,063,413 9,063,413 9,063,413 9,063,413 9,063,413 9,063,413 9,063,413 9,063,413
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 3,716,864 3,716,864 3,716,864 3,716,864 3,716,864 3,716,864 3,716,864 3,716,864
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 3,716,864 3,716,864 3,716,864 3,716,864 3,716,864 3,716,864 3,716,864 3,716,864
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 3,716,864 3,716,864 3,716,864 3,716,864 3,716,864 3,716,864 3,716,864 3,716,864
23 ================================================================================================
24 LEG. DEPT-HOUSE OF
25 REPRESENTATIVES
26
27 TOTAL FUNDS AVAILABLE 12,780,277 12,780,277 12,780,277 12,780,277 12,780,277 12,780,277 12,780,277 12,780,277
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 11:46 A.M.