H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 70-0002 SECTION 70B PAGE 0253
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 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 6,138,314 6,138,314 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 8,002,627 8,002,627 8,002,627 8,002,627 8,002,627 8,002,627 8,002,627 8,002,627
12 ================================================================================================
13 TOTAL ADMINISTRATION 14,140,941 14,140,941 14,140,941 14,140,941 14,140,941 14,140,941 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 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847
23 ================================================================================================
24 LEG. DEPT-HOUSE OF
25 REPRESENTATIVES
26
27 TOTAL FUNDS AVAILABLE 18,779,788 18,779,788 18,779,788 18,779,788 18,779,788 18,779,788 18,779,788 18,779,788
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 Friday, May 11, 2012 at 4:16 PM