H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 70B A05-LEG DEPT-HOUSE OF REPRESENTATIVES TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE REPRESENTATIVES @ $10,400 1,289,600 1,289,600 (124.00) (124.00) THE SPEAKER 11,000 11,000 SPEAKER PRO TEMPORE 3,600 3,600 UNCLASSIFIED POSITIONS 4,475,225 4,475,225 (127.00) (127.00) _______________________________ TOTAL PERSONAL SERVICE 5,779,425 5,779,425 (251.00) (251.00) OTHER OPERATING EXPENSES 3,737,838 3,737,838 =============================== TOTAL ADMINISTRATION 9,517,263 9,517,263 (251.00) (251.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 3,894,402 3,894,402 _______________________________ TOTAL FRINGE BENEFITS 3,894,402 3,894,402 =============================== TOTAL EMPLOYEE BENEFITS 3,894,402 3,894,402 =============================== LEG DEPT-HOUSE OF REPRESENTATIVES TOTAL FUNDS AVAILABLE 13,411,665 13,411,665 TOTAL AUTH FTE POSITIONS (251.00) (251.00) ===============================
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