H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 54-0002 SECTION 54B PAGE 0263
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 REPRESENTATIVES @ $10,400 1,289,600 1,289,600 1,289,600 1,289,600
4 (124.00) (124.00) (124.00) (124.00)
5 THE SPEAKER 11,000 11,000 11,000 11,000
6 SPEAKER PRO TEMPORE 3,600 3,600 3,600 3,600
7 UNCLASSIFIED POSITIONS 4,073,584 4,073,584 4,073,584 4,073,584
8 (127.00) (127.00) (127.00) (127.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,377,784 5,377,784 5,377,784 5,377,784
10 (251.00) (251.00) (251.00) (251.00)
11 OTHER OPERATING EXPENSES 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
14 (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
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 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
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
28 TOTAL AUTHORIZED FTE POSITIONS (251.00) (251.00) (251.00) (251.00)
29 ================================================================================================
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Tuesday, June 23, 2009 at 11:51 A.M.