H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Amended by the House of Representatives
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SEC. 91-0002 SECTION 91B PAGE 0265
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
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 4,851,668 4,851,668 4,851,668 4,851,668 4,851,668 4,851,668 4,851,668 4,851,668
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 4,851,668 4,851,668 4,851,668 4,851,668 4,851,668 4,851,668 4,851,668 4,851,668
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 4,851,668 4,851,668 4,851,668 4,851,668 4,851,668 4,851,668 4,851,668 4,851,668
23 ================================================================================================
24 LEG. DEPT-HOUSE OF
25 REPRESENTATIVES
26
27 TOTAL FUNDS AVAILABLE 21,671,006 21,671,006 21,671,006 21,671,006 21,671,006 21,671,006 21,671,006 21,671,006
28 TOTAL AUTHORIZED FTE POSITIONS (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
29 ================================================================================================
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