A010 |
Sec. 91A-1 |
SECTION 91A LEG DEPT - THE SENATE |
pg. 213 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
SENATORS @ $10,400 |
478,400 |
478,400 |
478,400 |
478,400 |
478,400 |
478,400 |
3 |
|
(46.00) |
(46.00) |
(46.00) |
(46.00) |
(46.00) |
(46.00) |
4 |
PRESIDENT OF THE SENATE |
1,575 |
1,575 |
1,575 |
1,575 |
1,575 |
1,575 |
5 |
PRESIDENT PRO TEMPORE |
11,000 |
11,000 |
11,000 |
11,000 |
11,000 |
11,000 |
6 |
UNCLASSIFIED POSITIONS |
7,558,127 |
7,558,127 |
7,558,127 |
7,558,127 |
7,558,127 |
7,558,127 |
7 |
|
(142.00) |
(142.00) |
(142.00) |
(142.00) |
(142.00) |
(142.00) |
8 |
OTHER OPERATING EXPENSES |
2,385,609 |
2,385,609 |
2,385,609 |
2,385,609 |
2,385,609 |
2,385,609 |
9 |
JOINT CITIZENS & LEG COMM ON |
300,000 |
|
300,000 |
|
300,000 |
|
10 |
CHILDREN |
|
|
|
|
|
|
11 |
TOTAL I. ADMINISTRATION |
10,734,711 |
10,434,711 |
10,734,711 |
10,434,711 |
10,734,711 |
10,434,711 |
12 |
|
(188.00) |
(188.00) |
(188.00) |
(188.00) |
(188.00) |
(188.00) |
13 |
|
|
|
|
|
|
|
14 |
II. EMPLOYEE BENEFITS |
15 |
EMPLOYER CONTRIBUTIONS |
3,963,563 |
3,963,563 |
3,963,563 |
3,963,563 |
3,963,563 |
3,963,563 |
16 |
TOTAL II. EMPLOYEE BENEFITS |
3,963,563 |
3,963,563 |
3,963,563 |
3,963,563 |
3,963,563 |
3,963,563 |
17 |
|
|
|
|
|
|
|
18 |
TOTAL LEG DEPT - THE SENATE |
14,698,274 |
14,398,274 |
14,698,274 |
14,398,274 |
14,698,274 |
14,398,274 |
19 |
|
(188.00) |
(188.00) |
(188.00) |
(188.00) |
(188.00) |
(188.00) |
le="font-weight:bold;color:black;text-align:right;">(188.00) |
(188.00) |