H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 10,502,627 10,502,627
=============================
TOTAL ADMINISTRATION 16,640,941 16,640,941
(251.00) (251.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,638,847 4,638,847
_____________________________
TOTAL FRINGE BENEFITS 4,638,847 4,638,847
=============================
TOTAL EMPLOYEE BENEFITS 4,638,847 4,638,847
=============================
LEG DEPT-HOUSE OF
REPRESENTATIVES
TOTAL FUNDS AVAILABLE 21,279,788 21,279,788
TOTAL AUTH FTE POSITIONS (251.00) (251.00)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM