SECTION 3A A01-LEG. DEPT-THE SENATE TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE: SENATORS@10,400 478,400 478,400 (46.00) (46.00) PRESIDENT OF THE SENATE 1,575 1,575 PRESIDENT PRO TEMPORE 11,000 11,000 CLK & DIR SENATE RES. (P) 93,000 93,000 (1.00) (1.00) READING CLERK (P) 29,647 29,647 (1.00) (1.00) SRGT-AT-ARMS/DIR SEC. (P) 55,003 55,003 (1.00) (1.00) ASST SRGT-AT-ARMS (P) 44,285 44,285 (1.00) (1.00) CHAPLAIN (P) 8,542 8,542 (1.00) (1.00) UNCLASS. SENATE MISC. (P) 3,553,133 3,553,133 (123.00) (123.00) *OTHER PERSONAL SERVICES 30,000 30,000 *TAXABLE SUBSISTENCE 70,000 70,000 *TEMPORARY HELP 204,783 204,783 TOTAL PERSONAL SERVICE 4,579,368 4,579,368 (174.00) (174.00) OTHER OPERATING EXPENSES 1,012,802 1,012,802 SPECIAL ITEMS: APPROVED ACCOUNTS 708,480 708,480 *INTERIM EXPENSE 5,600 5,600 OPERATIONS & MANAGEMENT COM 30,000 30,000 *OFFICIAL EXPENSE-PRES OF SENATE 3,500 3,500 IN. DIST. EXP. ALLOW 552,000 552,000 *MEDICAL SUPPLIES & EQUIPMENT 1,269 1,269 NATIONAL CONFERENCE STATE LEG. 94,533 94,533 COUNCIL OF STATE GOVERNMENTS 82,500 82,500 TOTAL SPECIAL ITEMS 1,477,882 1,477,882 TOTAL ADMINISTRATION 7,070,052 7,070,052 (174.00) (174.00) II. SENATE JOINT COMMITTEE PERSONAL SERVICE UNCLASS LEG MISC (P) 330,208 330,208 (11.00) (11.00) *OTHER PERSONAL SERVICES 3,200 3,200 TOTAL PERSONAL SERVICE 333,408 333,408 (11.00) (11.00) SPECIAL ITEMS *ADMIN. SENATE JOINT COMMITTEE 116,142 116,142 TOTAL SPECIAL ITEMS 116,142 116,142 TOTAL SENATE JOINT COMMITTEE 449,550 449,550 (11.00) (11.00) III. DISABLED COMMITTEE TOTAL DISABLED COMMITTEE IV. ENERGY COMMITTEE TOTAL ENERGY COMMITTEE V. EIA SELECT PERSONAL SERVICE UNCLASS LEG MISC (P) 71,000 (2.00) _________ TOTAL PERSONAL SERVICE 71,000 (2.00) SPECIAL ITEMS: ADMIN. EIA SELECT COMMITTEE 134,000 _________ TOTAL SPECIAL ITEMS 134,000 TOTAL EIA SELECT 205,000 (2.00) VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,681,932 1,681,932 TOTAL FRINGE BENEFITS 1,681,932 1,681,932 TOTAL EMPLOYEE BENEFITS 1,681,932 1,681,932 TOTAL LEG. DEPT-THE SENATE 9,406,534 9,201,534 TOTAL AUTHORIZED FTE POSITIONS (187.00) (185.00)