General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 54-0001 SECTION 54A PAGE 0300
LEG. DEPT-THE SENATE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 I. 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) 101,939 101,939 104,919 104,919 104,919 104,919 104,919 104,919
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 READING CLERK (P) 32,489 32,489 32,688 32,688 32,688 32,688 32,688 32,688
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 SRGT-AT-ARMS/DIR SEC. (P) 60,277 60,277 60,647 60,647 60,647 60,647 60,647 60,647
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 ASST SRGT-AT-ARMS (P) 48,530 48,530 48,828 48,828 48,828 48,828 48,828 48,828
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 CHAPLAIN (P) 9,360 9,360 9,417 9,417 9,417 9,417 9,417 9,417
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 UNCLASS. SENATE MISC. (P) 3,804,621 3,804,621 3,931,403 3,931,403 3,931,403 3,931,403 3,931,403 3,931,403
18 (132.00) (132.00) (132.00) (132.00) (132.00) (132.00) (132.00) (132.00)
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 354,875 354,875 360,000 360,000 360,000 360,000 360,000 360,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 5,003,066 5,003,066 5,138,877 5,138,877 5,138,877 5,138,877 5,138,877 5,138,877
23 (183.00) (183.00) (183.00) (183.00) (183.00) (183.00) (183.00) (183.00)
24 OTHER OPERATING EXPENSES 941,217 941,217 811,528 811,528 811,528 811,528 811,528 811,528
25 SPECIAL ITEMS:
26 APPROVED ACCOUNTS 2,241,644 2,241,644 919,396 919,396 919,396 919,396 919,396 919,396
27 OPERATIONS & MANAGEMENT COM 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
28 IN. DISTRICT 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
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. 102,069 102,069 102,069 102,069 102,069 102,069 102,069 102,069
32 COUNCIL OF STATE GOVERNMENTS 87,550 87,550 87,550 87,550 87,550 87,550 87,550 87,550
33 NATIONAL CONF OF INS 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 3,024,363 3,024,363 1,698,615 1,698,615 1,698,615 1,698,615 1,698,615 1,698,615
35 ================================================================================================
36 TOTAL ADMINISTRATION 8,968,646 8,968,646 7,649,020 7,649,020 7,649,020 7,649,020 7,649,020 7,649,020
37 (183.00) (183.00) (183.00) (183.00) (183.00) (183.00) (183.00) (183.00)
38 ================================================================================================
39 II. EIA SELECT
SEC. 54-0002 SECTION 54A PAGE 0301
LEG. DEPT-THE SENATE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 PERSONAL SERVICE
2 UNCLASS LEG MISC (P) 71,000 71,000
3 (2.00) (2.00)
4 UNCLASS. LEG. 5,000 5,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 76,000 76,000
6 (2.00) (2.00)
7 SPECIAL ITEMS:
8 ADMIN. EIA SELECT COMMITTEE 29,000 29,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 29,000 29,000
10 ================================================================================================
11 TOTAL EIA SELECT 105,000 105,000
12 (2.00) (2.00)
13 ================================================================================================
14 VI. EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 2,056,360 2,056,360 2,056,360 2,056,360 2,056,360 2,056,360 2,056,360 2,056,360
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 2,056,360 2,056,360 2,056,360 2,056,360 2,056,360 2,056,360 2,056,360 2,056,360
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 2,056,360 2,056,360 2,056,360 2,056,360 2,056,360 2,056,360 2,056,360 2,056,360
19 ================================================================================================
20 TOTAL LEG. DEPT-THE SENATE 11,130,006 11,025,006 9,810,380 9,705,380 9,705,380 9,705,380 9,705,380 9,705,380
21
22 TOTAL AUTHORIZED FTE POSITIONS (185.00) (183.00) (185.00) (183.00) (183.00) (183.00) (183.00) (183.00)
23 ================================================================================================