H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 91-0002 SECTION 91B PAGE 0267
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 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 5,012,511 5,012,511 5,012,511 5,012,511 5,012,511 5,012,511 5,012,511 5,012,511
8 (127.00) (127.00) (127.00) (127.00) (127.00) (127.00) (127.00) (127.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 6,316,711 6,316,711 6,316,711 6,316,711 6,316,711 6,316,711 6,316,711 6,316,711
10 (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
11 OTHER OPERATING EXPENSES 10,502,627 10,502,627 10,502,627 10,502,627 10,502,627 10,502,627 10,502,627 10,502,627
12 ================================================================================================
13 TOTAL ADMINISTRATION 16,819,338 16,819,338 16,819,338 16,819,338 16,819,338 16,819,338 16,819,338 16,819,338
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 4,758,566 4,758,566 4,768,225 4,768,225 4,768,225 4,768,225 4,768,225 4,768,225
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 4,758,566 4,758,566 4,768,225 4,768,225 4,768,225 4,768,225 4,768,225 4,768,225
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 4,758,566 4,758,566 4,768,225 4,768,225 4,768,225 4,768,225 4,768,225 4,768,225
23 ================================================================================================
24 LEG. DEPT-HOUSE OF
25 REPRESENTATIVES
26
27 TOTAL FUNDS AVAILABLE 21,577,904 21,577,904 21,587,563 21,587,563 21,587,563 21,587,563 21,587,563 21,587,563
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 Wednesday, June 19, 2013 at 5:06 PM