H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Amended by the House
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SEC. 70-0002 SECTION 70B PAGE 0257 LEG. DEPT-HOUSE OF REPRESENTATIVES ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 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 3,334,114 3,334,114 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 4,638,314 4,638,314 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 1,022,592 1,022,592 8,022,592 8,022,592 12 ================================================================================================ 13 TOTAL ADMINISTRATION 7,665,237 7,665,237 6,686,793 6,686,793 5,660,906 5,660,906 12,660,906 12,660,906 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 3,474,339 3,474,339 3,474,339 3,474,339 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 3,894,402 3,894,402 3,894,402 3,894,402 3,474,339 3,474,339 3,474,339 3,474,339 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 3,894,402 3,894,402 3,894,402 3,894,402 3,474,339 3,474,339 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 9,135,245 9,135,245 16,135,245 16,135,245 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 Thursday, May 14, 2009 at 12:09 PM