H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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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 SENATE FINANCE
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 3,488,293 3,488,293 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 9,626,607 9,626,607
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 14,100,946 14,100,946 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) (251.00) (251.00)
29 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM