H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee
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SEC. 70-0002 SECTION 70B PAGE 0275
LEG. DEPT-HOUSE OF REPRESENTATIVES
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 4,475,225 4,475,225 4,475,225 4,475,225 4,475,225 4,475,225 4,475,225 4,475,225
8 (127.00) (127.00) (127.00) (127.00) (127.00) (127.00) (127.00) (127.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,779,425 5,779,425 5,779,425 5,779,425 5,779,425 5,779,425 5,779,425 5,779,425
10 (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
11 OTHER OPERATING EXPENSES 4,293,837 4,293,837 3,737,838 3,737,838 3,737,838 3,737,838 3,763,989 3,763,989
12 ================================================================================================
13 TOTAL ADMINISTRATION 10,073,262 10,073,262 9,517,263 9,517,263 9,517,263 9,517,263 9,543,414 9,543,414
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 3,894,402 3,894,402
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 3,894,402 3,894,402 3,894,402 3,894,402 3,894,402 3,894,402 3,894,402 3,894,402
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 3,894,402 3,894,402 3,894,402 3,894,402 3,894,402 3,894,402 3,894,402 3,894,402
23 ================================================================================================
24 III. NON-RECURRING
25 APPROPRIATIONS
26 TECHNOLOGY ASSESSMENT 60,000 60,000
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 60,000 60,000
28 ================================================================================================
29 TOTAL NON-RECURRING 60,000 60,000
30 ================================================================================================
31 LEG. DEPT-HOUSE OF
32 REPRESENTATIVES
33 TOTAL RECURRING BASE 13,967,664 13,967,664 13,411,665 13,411,665 13,411,665 13,411,665 13,437,816 13,437,816
34
35 TOTAL FUNDS AVAILABLE 14,027,664 14,027,664 13,411,665 13,411,665 13,411,665 13,411,665 13,437,816 13,437,816
36 TOTAL AUTHORIZED FTE POSITIONS (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
37 ================================================================================================
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Tuesday, June 23, 2009 at 11:08 A.M.