General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 3A LEG. DEPT-THE SENATE
TOTAL FUNDS GENERAL FUNDS
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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) 30,843 30,843
(1.00) (1.00)
SRGT-AT-ARMS/DIR SEC. (P) 57,223 57,223
(1.00) (1.00)
ASST SRGT-AT-ARMS (P) 46,072 46,072
(1.00) (1.00)
CHAPLAIN (P) 8,886 8,886
(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
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TOTAL PERSONAL SERVICE 4,584,915 4,584,915
(174.00) (174.00)
OTHER OPERATING EXPENSES 1,108,500 1,108,500
SPECIAL ITEMS:
APPROVED ACCOUNTS 858,792 858,792
OPERATIONS & MANAGEMENT COM 30,000 30,000
IN. DIST. EXP. ALLOW 552,000 552,000
OFFICIAL EXP. SEN. PRES. 3,500 3,500
INTERIM COMM. EXP. 5,600 5,600
NATIONAL CONFERENCE STATE LEG. 98,241 98,241
COUNCIL OF STATE GOVERNMENTS 85,000 85,000
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TOTAL SPECIAL ITEMS 1,633,133 1,633,133
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TOTAL ADMINISTRATION 7,326,548 7,326,548
(174.00) (174.00)
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II. SENATE JOINT COMMITTEE
PERSONAL SERVICE
UNCLASS LEG MISC (P)
(11.00) (11.00)
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TOTAL PERSONAL SERVICE
(11.00) (11.00)
============= =============
1 SEC. 3A LEG. DEPT-THE SENATE
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL SENATE JOINT COMMITTEE
(11.00) (11.00)
============= =============
V. EIA SELECT
PERSONAL SERVICE
UNCLASS LEG MISC (P) 71,000
(2.00)
UNCLASS.LEG. 5,000
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TOTAL PERSONAL SERVICE 76,000
(2.00)
SPECIAL ITEMS:
ADMIN. EIA SELECT COMMITTEE 29,000
------------- -------------
TOTAL SPECIAL ITEMS 29,000
============= =============
TOTAL EIA SELECT 105,000
(2.00)
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VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,901,932 1,901,932
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TOTAL FRINGE BENEFITS 1,901,932 1,901,932
============= =============
TOTAL EMPLOYEE BENEFITS 1,901,932 1,901,932
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TOTAL LEG. DEPT-THE SENATE 9,333,480 9,228,480
TOTAL AUTHORIZED FTE POSITIONS (187.00) (185.00)
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