H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 54-0002 SECTION 54B PAGE 0277
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 4,196,066 4,196,066 4,358,640 4,358,640 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) (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 5,662,840 5,662,840
10 (251.00) (251.00) (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 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 9,956,677 9,956,677
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 3,787,661 3,787,661 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 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 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 13,744,338 13,744,338
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 11:26 A.M.