H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 70-0002 SECTION 70B PAGE 0256
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 4,529,270 4,529,270 4,529,270 4,529,270
8 (127.00) (127.00) (127.00) (127.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,833,470 5,833,470 5,833,470 5,833,470
10 (251.00) (251.00) (251.00) (251.00)
11 OTHER OPERATING EXPENSES 1,831,767 1,831,767 853,323 853,323
12 ================================================================================================
13 TOTAL ADMINISTRATION 7,665,237 7,665,237 6,686,793 6,686,793
14 (251.00) (251.00) (251.00) (251.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER
18 CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 3,894,402 3,894,402 3,894,402 3,894,402
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 3,894,402 3,894,402 3,894,402 3,894,402
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 3,894,402 3,894,402 3,894,402 3,894,402
23 ================================================================================================
24 LEG. DEPT-HOUSE OF
25 REPRESENTATIVES
26
27 TOTAL FUNDS AVAILABLE 11,559,639 11,559,639 10,581,195 10,581,195
28 TOTAL AUTHORIZED FTE POSITIONS (251.00) (251.00) (251.00) (251.00)
29 ================================================================================================
This web page was last updated on Wednesday, February 25, 2009 at 4:54 PM