H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
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SEC. 70-0002 SECTION 70B PAGE 0255
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 1,289,600 1,289,600
4 (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
6 SPEAKER PRO TEMPORE 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
8 (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
10 (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
11 OTHER OPERATING EXPENSES 7,371,165 7,371,165 3,488,293 3,488,293 3,488,293 3,488,293
12 ================================================================================================
13 TOTAL ADMINISTRATION 12,009,479 12,009,479 9,626,607 9,626,607 9,626,607 9,626,607
14 (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
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 3,474,339 3,474,339 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
23 ================================================================================================
24 LEG. DEPT-HOUSE OF
25 REPRESENTATIVES
26
27 TOTAL FUNDS AVAILABLE 15,483,818 15,483,818 14,100,946 14,100,946 14,100,946 14,100,946
28 TOTAL AUTHORIZED FTE POSITIONS (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
29 ================================================================================================
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