H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee
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SEC. 70-0002 SECTION 70B PAGE 0252
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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
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 4,834,114 4,834,114 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 4,848,714 4,848,714 6,138,314 6,138,314 4,848,714 4,848,714 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 7,002,627 7,002,627 8,002,627 8,002,627 7,002,627 7,002,627 8,002,627 8,002,627
12 ================================================================================================
13 TOTAL ADMINISTRATION 11,851,341 11,851,341 14,140,941 14,140,941 11,851,341 11,851,341 14,140,941 14,140,941
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 4,543,869 4,543,869 4,543,869 4,543,869 4,543,869 4,543,869 4,543,869 4,543,869
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 4,543,869 4,543,869 4,543,869 4,543,869 4,543,869 4,543,869 4,543,869 4,543,869
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 4,543,869 4,543,869 4,543,869 4,543,869 4,543,869 4,543,869 4,543,869 4,543,869
23 ================================================================================================
24 LEG. DEPT-HOUSE OF
25 REPRESENTATIVES
26
27 TOTAL FUNDS AVAILABLE 16,395,210 16,395,210 18,684,810 18,684,810 16,395,210 16,395,210 18,684,810 18,684,810
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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