H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 91-0002 SECTION 91B PAGE 0264
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 5,012,511 5,012,511 5,136,697 5,136,697 5,136,697 5,136,697 5,136,697 5,136,697
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 6,440,897 6,440,897 6,440,897 6,440,897 6,440,897 6,440,897
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 16,943,524 16,943,524 16,943,524 16,943,524 16,943,524 16,943,524
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 4,937,209 4,937,209 4,937,209 4,937,209 4,937,209 4,937,209
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 4,851,668 4,851,668 4,937,209 4,937,209 4,937,209 4,937,209 4,937,209 4,937,209
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 4,851,668 4,851,668 4,937,209 4,937,209 4,937,209 4,937,209 4,937,209 4,937,209
23 ================================================================================================
24 LEG. DEPT-HOUSE OF
25 REPRESENTATIVES
26
27 TOTAL FUNDS AVAILABLE 21,671,006 21,671,006 21,880,733 21,880,733 21,880,733 21,880,733 21,880,733 21,880,733
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 Monday, April 27, 2015 at 3:15 PM