H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the House
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SEC. 70-0001 SECTION 70A PAGE 0274
LEG. DEPT-THE SENATE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 SENATORS @ $10,400 478,400 478,400 478,400 478,400 478,400 478,400
4 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
5 PRESIDENT OF THE SENATE 1,575 1,575 1,575 1,575 1,575 1,575
6 PRESIDENT PRO TEMPORE 11,000 11,000 11,000 11,000 11,000 11,000
7 UNCLASSIFIED POSITIONS 6,649,103 6,649,103 6,797,103 6,797,103 6,797,103 6,797,103
8 (143.00) (143.00) (143.00) (143.00) (143.00) (143.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,140,078 7,140,078 7,288,078 7,288,078 7,288,078 7,288,078
10 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
11 OTHER OPERATING EXPENSES 2,928,660 2,928,660 2,161,676 2,161,676 2,161,676 2,161,676
12 ================================================================================================
13 TOTAL ADMINISTRATION 10,068,738 10,068,738 9,449,754 9,449,754 9,449,754 9,449,754
14 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 2,626,225 2,626,225 2,763,235 2,763,235 2,763,235 2,763,235
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 2,626,225 2,626,225 2,763,235 2,763,235 2,763,235 2,763,235
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 2,626,225 2,626,225 2,763,235 2,763,235 2,763,235 2,763,235
22 ================================================================================================
23 LEG. DEPT-THE SENATE
24
25 TOTAL FUNDS AVAILABLE 12,694,963 12,694,963 12,212,989 12,212,989 12,212,989 12,212,989
26 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
27 ================================================================================================
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Tuesday, June 23, 2009 at 11:02 A.M.