H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 70B A05-LEG DEPT-HOUSE OF REPRESENTATIVES TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE REPRESENTATIVES @ $10,400 1,289,600 1,289,600 (124.00) (124.00) THE SPEAKER 11,000 11,000 SPEAKER PRO TEMPORE 3,600 3,600 UNCLASSIFIED POSITIONS 4,834,114 4,834,114 (127.00) (127.00) _____________________________ TOTAL PERSONAL SERVICE 6,138,314 6,138,314 (251.00) (251.00) OTHER OPERATING EXPENSES 8,002,627 8,002,627 ============================= TOTAL ADMINISTRATION 14,140,941 14,140,941 (251.00) (251.00) ============================= II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 4,543,869 4,543,869 _____________________________ TOTAL FRINGE BENEFITS 4,543,869 4,543,869 ============================= TOTAL EMPLOYEE BENEFITS 4,543,869 4,543,869 ============================= LEG DEPT-HOUSE OF REPRESENTATIVES TOTAL FUNDS AVAILABLE 18,684,810 18,684,810 TOTAL AUTH FTE POSITIONS (251.00) (251.00) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM