H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the Senate
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 0264
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE 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 1,289,600 1,289,600
4 (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
6 SPEAKER PRO TEMPORE 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
8 (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
10 (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
12 ================================================================================================
13 TOTAL ADMINISTRATION 16,819,338 16,819,338 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)
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
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 4,851,668 4,851,668 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
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
28 TOTAL AUTHORIZED FTE POSITIONS (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
29 ================================================================================================
This web page was last updated on Friday, May 8, 2015 at 6:05 PM