H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
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SEC. 70-0002 SECTION 70B PAGE 0250
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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
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 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)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,848,714 4,848,714 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)
11 OTHER OPERATING EXPENSES 7,002,627 7,002,627 7,002,627 7,002,627 8,002,627 8,002,627
12 ================================================================================================
13 TOTAL ADMINISTRATION 11,851,341 11,851,341 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)
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
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 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
23 ================================================================================================
24 LEG. DEPT-HOUSE OF
25 REPRESENTATIVES
26
27 TOTAL FUNDS AVAILABLE 16,395,210 16,395,210 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)
29 ================================================================================================
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