General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 3-0002 SECTION 3A PAGE 0002
LEG. DEPT-THE SENATE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 UNCLASS LEG MISC (P) 71,000 71,000 71,000 71,000
2 (2.00) (2.00) (2.00) (2.00)
3 UNCLASS. LEG. 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 76,000 76,000 76,000 76,000
5 (2.00) (2.00) (2.00) (2.00)
6 SPECIAL ITEMS:
7 ADMIN. EIA SELECT COMMITTEE 29,000 29,000 29,000 29,000
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 29,000 29,000 29,000 29,000
9 ================================================================================================
10 TOTAL EIA SELECT 105,000 105,000 105,000 105,000
11 (2.00) (2.00) (2.00) (2.00)
12 ================================================================================================
13 VI. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 1,901,932 1,901,932 1,984,245 1,984,245 1,984,245 1,984,245 1,984,245 1,984,245
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 1,901,932 1,901,932 1,984,245 1,984,245 1,984,245 1,984,245 1,984,245 1,984,245
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 1,901,932 1,901,932 1,984,245 1,984,245 1,984,245 1,984,245 1,984,245 1,984,245
18 ================================================================================================
19 TOTAL LEG. DEPT-THE SENATE 10,705,523 10,600,523 9,578,278 9,473,278 9,578,278 9,473,278 9,578,278 9,473,278
20
21 TOTAL AUTHORIZED FTE POSITIONS (187.00) (185.00) (187.00) (185.00) (187.00) (185.00) (187.00) (185.00)
22 ================================================================================================
SEC. 3-0001 SECTION 3A PAGE 0001
LEG. DEPT-THE SENATE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1I. 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 CLK & DIR SENATE RES. (P) 93,000 93,000 93,000 93,000 93,000 93,000 93,000 93,000
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 READING CLERK (P) 31,629 31,629 31,891 31,891 31,891 31,891 31,891 31,891
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 SRGT-AT-ARMS/DIR SEC. (P) 58,682 58,682 59,168 59,168 59,168 59,168 59,168 59,168
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 ASST SRGT-AT-ARMS (P) 47,246 47,246 47,638 47,638 47,638 47,638 47,638 47,638
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 CHAPLAIN (P) 9,112 9,112 9,188 9,188 9,188 9,188 9,188 9,188
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 UNCLASS. SENATE MISC. (P) 3,618,050 3,618,050 3,677,344 3,677,344 3,677,344 3,677,344 3,677,344 3,677,344
18 (134.00) (134.00) (134.00) (134.00) (134.00) (134.00) (134.00) (134.00)
19 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
20 TAXABLE SUBSISTENCE 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000
21 TEMPORARY HELP 360,000 360,000 354,875 354,875 354,875 354,875 354,875 354,875
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 4,808,694 4,808,694 4,864,079 4,864,079 4,864,079 4,864,079 4,864,079 4,864,079
23 (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.00)
24 OTHER OPERATING EXPENSES 579,000 579,000 931,217 931,217 931,217 931,217 931,217 931,217
25 SPECIAL ITEMS:
26 APPROVED ACCOUNTS 2,536,556 2,536,556 919,396 919,396 919,396 919,396 919,396 919,396
27 OPERATIONS & MANAGEMENT COM 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
28 IN. DIST. COMPENSATION 552,000 552,000 552,000 552,000 552,000 552,000 552,000 552,000
29 OFFICIAL EXP. SEN. PRES. 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
30 INTERIM COMM. EXP. 5,600 5,600 5,600 5,600 5,600 5,600 5,600 5,600
31 NATIONAL CONFERENCE STATE LEG. 98,241 98,241 98,241 98,241 98,241 98,241 98,241 98,241
32 COUNCIL OF STATE GOVERNMENTS 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 3,310,897 3,310,897 1,693,737 1,693,737 1,693,737 1,693,737 1,693,737 1,693,737
34 ================================================================================================
35 TOTAL ADMINISTRATION 8,698,591 8,698,591 7,489,033 7,489,033 7,489,033 7,489,033 7,489,033 7,489,033
36 (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.00)
37 ================================================================================================
38 V. EIA SELECT
39 PERSONAL SERVICE