H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 70-0002 SECTION 70B PAGE 0257
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 4,529,270 4,529,270 4,529,270 4,529,270 4,529,270 4,529,270 3,334,114 3,334,114
8 (127.00) (127.00) (127.00) (127.00) (127.00) (127.00) (127.00) (127.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,833,470 5,833,470 5,833,470 5,833,470 5,833,470 5,833,470 4,638,314 4,638,314
10 (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
11 OTHER OPERATING EXPENSES 1,831,767 1,831,767 853,323 853,323 853,323 853,323 1,022,592 1,022,592
12 ================================================================================================
13 TOTAL ADMINISTRATION 7,665,237 7,665,237 6,686,793 6,686,793 6,686,793 6,686,793 5,660,906 5,660,906
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 3,894,402 3,894,402 3,894,402 3,894,402 3,894,402 3,894,402 3,474,339 3,474,339
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 3,894,402 3,894,402 3,894,402 3,894,402 3,894,402 3,894,402 3,474,339 3,474,339
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 3,894,402 3,894,402 3,894,402 3,894,402 3,894,402 3,894,402 3,474,339 3,474,339
23 ================================================================================================
24 LEG. DEPT-HOUSE OF
25 REPRESENTATIVES
26
27 TOTAL FUNDS AVAILABLE 11,559,639 11,559,639 10,581,195 10,581,195 10,581,195 10,581,195 9,135,245 9,135,245
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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