H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee
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SEC. 70-0001 SECTION 70A PAGE 0274
LEG. DEPT-THE SENATE
---- 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 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 6,649,103 6,649,103 6,797,103 6,797,103 6,797,103 6,797,103 6,797,103 6,797,103
8 (143.00) (143.00) (143.00) (143.00) (143.00) (143.00) (143.00) (143.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,140,078 7,140,078 7,288,078 7,288,078 7,288,078 7,288,078 7,288,078 7,288,078
10 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
11 OTHER OPERATING EXPENSES 2,928,660 2,928,660 2,161,676 2,161,676 2,161,676 2,161,676 2,183,427 2,183,427
12 ================================================================================================
13 TOTAL ADMINISTRATION 10,068,738 10,068,738 9,449,754 9,449,754 9,449,754 9,449,754 9,471,505 9,471,505
14 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 2,626,225 2,626,225 2,763,235 2,763,235 2,763,235 2,763,235 2,763,235 2,763,235
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 2,626,225 2,626,225 2,763,235 2,763,235 2,763,235 2,763,235 2,763,235 2,763,235
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 2,626,225 2,626,225 2,763,235 2,763,235 2,763,235 2,763,235 2,763,235 2,763,235
22 ================================================================================================
23 LEG. DEPT-THE SENATE
24
25 TOTAL FUNDS AVAILABLE 12,694,963 12,694,963 12,212,989 12,212,989 12,212,989 12,212,989 12,234,740 12,234,740
26 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
27 ================================================================================================
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Tuesday, June 23, 2009 at 11:08 A.M.