H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report
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SEC. 70-0002 SECTION 70B PAGE 0253
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 4,834,114 4,834,114 2,334,114 2,334,114 4,834,114 4,834,114 4,834,114 4,834,114
8 (127.00) (127.00) (127.00) (127.00) (127.00) (127.00) (127.00) (127.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 6,138,314 6,138,314 3,638,314 3,638,314 6,138,314 6,138,314 6,138,314 6,138,314
10 (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
11 OTHER OPERATING EXPENSES 8,002,627 8,002,627 10,502,627 10,502,627 8,002,627 8,002,627 10,502,627 10,502,627
12 ================================================================================================
13 TOTAL ADMINISTRATION 14,140,941 14,140,941 14,140,941 14,140,941 14,140,941 14,140,941 16,640,941 16,640,941
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 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847 4,638,847
23 ================================================================================================
24 LEG. DEPT-HOUSE OF
25 REPRESENTATIVES
26
27 TOTAL FUNDS AVAILABLE 18,779,788 18,779,788 18,779,788 18,779,788 18,779,788 18,779,788 21,279,788 21,279,788
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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