H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 54-0001 SECTION 54A PAGE 0248
LEG. DEPT-THE SENATE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 SENATORS @ $10,400 478,400 478,400 478,400 478,400 478,400 478,400 478,400 478,400
4 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
5 PRESIDENT OF THE SENATE 1,575 1,575 1,575 1,575 1,575 1,575 1,575 1,575
6 PRESIDENT PRO TEMPORE 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000
7 UNCLASSIFIED POSITIONS 5,423,282 5,423,282 5,423,282 5,423,282 5,423,282 5,423,282 5,423,282 5,423,282
8 (143.00) (143.00) (143.00) (143.00) (143.00) (143.00) (143.00) (143.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,914,257 5,914,257 5,914,257 5,914,257 5,914,257 5,914,257 5,914,257 5,914,257
10 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
11 OTHER OPERATING EXPENSES 2,534,656 1,897,546 1,897,546 1,897,546 1,897,546 1,897,546 1,897,546 1,897,546
12 ================================================================================================
13 TOTAL ADMINISTRATION 8,448,913 7,811,803 7,811,803 7,811,803 7,811,803 7,811,803 7,811,803 7,811,803
14 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 EMPLOYER CONTRIBUTIONS 2,357,803 2,357,803 2,357,803 2,357,803 2,357,803 2,357,803 2,357,803 2,357,803
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 2,357,803 2,357,803 2,357,803 2,357,803 2,357,803 2,357,803 2,357,803 2,357,803
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 2,357,803 2,357,803 2,357,803 2,357,803 2,357,803 2,357,803 2,357,803 2,357,803
21 ================================================================================================
22 LEG. DEPT-THE SENATE
23
24 TOTAL FUNDS AVAILABLE 10,806,716 10,169,606 10,169,606 10,169,606 10,169,606 10,169,606 10,169,606 10,169,606
25 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
26 ================================================================================================
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Tuesday, June 23, 2009 at 1:52 P.M.