H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the General Assembly
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SEC. 70-0002 SECTION 70B PAGE 0256
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 3,334,114 3,334,114 4,834,114 4,834,114 4,834,114 4,834,114 4,834,114 4,834,114
8 (127.00) (127.00) (127.00) (127.00) (127.00) (127.00) (127.00) (127.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,638,314 4,638,314 6,138,314 6,138,314 6,138,314 6,138,314 6,138,314 6,138,314
10 (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
11 OTHER OPERATING EXPENSES 7,371,165 7,371,165 7,002,627 7,002,627 3,488,293 3,488,293 7,002,627 7,002,627
12 ================================================================================================
13 TOTAL ADMINISTRATION 12,009,479 12,009,479 13,140,941 13,140,941 9,626,607 9,626,607 13,140,941 13,140,941
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 3,474,339 3,474,339 4,474,339 4,474,339 4,474,339 4,474,339 4,474,339 4,474,339
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 3,474,339 3,474,339 4,474,339 4,474,339 4,474,339 4,474,339 4,474,339 4,474,339
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 3,474,339 3,474,339 4,474,339 4,474,339 4,474,339 4,474,339 4,474,339 4,474,339
23 ================================================================================================
24 LEG. DEPT-HOUSE OF
25 REPRESENTATIVES
26
27 TOTAL FUNDS AVAILABLE 15,483,818 15,483,818 17,615,280 17,615,280 14,100,946 14,100,946 17,615,280 17,615,280
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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