General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 3-0001 SECTION 3A PAGE 0001
LEG. DEPT-THE SENATE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 SENATORS @ $10,400 478,400 478,400 478,400 478,400
4 (46.00) (46.00) (46.00) (46.00)
5 PRESIDENT OF THE SENATE 1,575 1,575 1,575 1,575
6 PRESIDENT PRO TEMPORE 11,000 11,000 11,000 11,000
7 CLK & DIR SENATE RES. (P) 93,000 93,000 93,000 93,000
8 (1.00) (1.00) (1.00) (1.00)
9 READING CLERK (P) 30,843 30,843 30,843 30,843
10 (1.00) (1.00) (1.00) (1.00)
11 SRGT-AT-ARMS/DIR SEC. (P) 57,223 57,223 57,223 57,223
12 (1.00) (1.00) (1.00) (1.00)
13 ASST SRGT-AT-ARMS (P) 46,072 46,072 46,072 46,072
14 (1.00) (1.00) (1.00) (1.00)
15 CHAPLAIN (P) 8,886 8,886 8,886 8,886
16 (1.00) (1.00) (1.00) (1.00)
17 UNCLASS. SENATE MISC. (P) 3,553,133 3,553,133 3,553,133 3,553,133
18 (123.00) (123.00) (123.00) (123.00)
-------- -------- -------- --------
19 TOTAL PERSONAL SERVICE 4,280,132 4,280,132 4,280,132 4,280,132
20 (174.00) (174.00) (174.00) (174.00)
21 OTHER OPERATING EXPENSES 1,012,802 1,012,802 1,012,802 1,012,802
22 SPECIAL ITEMS:
23 APPROVED ACCOUNTS 857,523 857,523 857,523 857,523
24 OPERATIONS & MANAGEMENT COM 30,000 30,000 30,000 30,000
25 IN. DIST. EXP. ALLOW 552,000 552,000 552,000 552,000
26 NATIONAL CONFERENCE STATE LEG. 94,533 94,533 94,533 94,533
27 COUNCIL OF STATE GOVERNMENTS 82,500 82,500 82,500 82,500
------ ------ ------ ------
28 TOTAL SPECIAL ITEMS 1,616,556 1,616,556 1,616,556 1,616,556
29 ========= ========= ========= =========
30 TOTAL ADMINISTRATION 6,909,490 6,909,490 6,909,490 6,909,490
31 (174.00) (174.00) (174.00) (174.00)
32 ========= ========= ========= =========
33 II. SENATE JOINT COMMITTEE
34 PERSONAL SERVICE
35 UNCLASS LEG MISC (P)
36 (11.00) (11.00) (11.00) (11.00)
------- ------- ------- -------
37 TOTAL PERSONAL SERVICE
38 (11.00) (11.00) (11.00) (11.00)
39 ========= ========= ========= =========
SEC. 3-0002 SECTION 3A PAGE 0002
LEG. DEPT-THE SENATE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL SENATE JOINT COMMITTEE
2 (11.00) (11.00) (11.00) (11.00)
3 ========= ========= ========= =========
4 V. EIA SELECT
5 PERSONAL SERVICE
6 UNCLASS LEG MISC (P) 71,000
7 (2.00) (2.00)
8 UNCLASS. LEG. 5,000
-----
9 TOTAL PERSONAL SERVICE 76,000
10 (2.00) (2.00)
11 SPECIAL ITEMS:
12 ADMIN. EIA SELECT COMMITTEE 29,000
------
13 TOTAL SPECIAL ITEMS 29,000
14 ========= ========= ========= =========
15 TOTAL EIA SELECT 105,000
16 (2.00) (2.00)
17 ========= ========= ========= =========
18 VI. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 1,681,932 1,681,932 1,681,932 1,681,932
--------- --------- --------- ---------
21 TOTAL FRINGE BENEFITS 1,681,932 1,681,932 1,681,932 1,681,932
22 ========= ========= ========= =========
23 TOTAL EMPLOYEE BENEFITS 1,681,932 1,681,932 1,681,932 1,681,932
24 ========= ========= ========= =========
25 TOTAL LEG. DEPT-THE SENATE 8,696,422 8,591,422 8,591,422 8,591,422
26
27 TOTAL AUTHORIZED FTE POSITIONS (187.00) (185.00) (187.00) (185.00)
28 ========= ========= ========= =========