H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 91-0002 SECTION 91B PAGE 0263
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 1,289,600 1,289,600
4 (124.00) (124.00) (124.00) (124.00)
5 THE SPEAKER 11,000 11,000 11,000 11,000
6 SPEAKER PRO TEMPORE 3,600 3,600 3,600 3,600
7 UNCLASSIFIED POSITIONS 5,012,511 5,012,511 5,012,511 5,012,511
8 (127.00) (127.00) (127.00) (127.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 6,316,711 6,316,711 6,316,711 6,316,711
10 (251.00) (251.00) (251.00) (251.00)
11 OTHER OPERATING EXPENSES 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
14 (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 4,758,566 4,758,566
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 4,758,566 4,758,566 4,758,566 4,758,566
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 4,758,566 4,758,566 4,758,566 4,758,566
23 ================================================================================================
24 LEG. DEPT-HOUSE OF
25 REPRESENTATIVES
26
27 TOTAL FUNDS AVAILABLE 21,577,904 21,577,904 21,577,904 21,577,904
28 TOTAL AUTHORIZED FTE POSITIONS (251.00) (251.00) (251.00) (251.00)
29 ================================================================================================
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