H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 54-0002 SECTION 54B PAGE 0271
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 1,289,600 1,289,600
4 (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
6 SPEAKER PRO TEMPORE 3,600 3,600 3,600 3,600 3,600 3,600
7 UNCLASSIFIED POSITIONS 4,196,066 4,196,066 4,358,640 4,358,640 4,358,640 4,358,640
8 (127.00) (127.00) (127.00) (127.00) (127.00) (127.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,500,266 5,500,266 5,662,840 5,662,840 5,662,840 5,662,840
10 (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
11 OTHER OPERATING EXPENSES 3,756,411 3,756,411 4,293,837 4,293,837 4,293,837 4,293,837
12 ================================================================================================
13 TOTAL ADMINISTRATION 9,256,677 9,256,677 9,956,677 9,956,677 9,956,677 9,956,677
14 (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 3,787,661 3,787,661 3,787,661 3,787,661 3,787,661 3,787,661
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 3,787,661 3,787,661 3,787,661 3,787,661 3,787,661 3,787,661
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 3,787,661 3,787,661 3,787,661 3,787,661 3,787,661 3,787,661
23 ================================================================================================
24 LEG. DEPT-HOUSE OF
25 REPRESENTATIVES
26
27 TOTAL FUNDS AVAILABLE 13,044,338 13,044,338 13,744,338 13,744,338 13,744,338 13,744,338
28 TOTAL AUTHORIZED FTE POSITIONS (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
29 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.