General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 54-0002 SECTION 54A PAGE 0310
LEG. DEPT-THE SENATE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 ================================================================================================
2 TOTAL EIA SELECT 10,159,143 10,159,143 8,198,753 8,198,753 8,204,537 8,204,537 8,204,537 8,204,537
3 (192.00) (190.00) (190.00) (190.00) (190.00) (190.00) (190.00) (190.00)
4 ================================================================================================
5 VI. EMPLOYEE BENEFITS
6 EMPLOYER CONTRIBUTIONS 2,106,360 2,106,360 2,106,360 2,106,360 2,411,214 2,411,214 2,085,715 2,085,715 ________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 2,106,360 2,106,360 2,106,360 2,106,360 2,411,214 2,411,214 2,085,715 2,085,715
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 2,106,360 2,106,360 2,106,360 2,106,360 2,411,214 2,411,214 2,085,715 2,085,715
10 ================================================================================================
11 TOTAL LEG. DEPT-THE SENATE 12,265,503 12,265,503 10,305,113 10,305,113 10,615,751 10,615,751 10,290,252 10,290,252
12
13 TOTAL AUTHORIZED FTE POSITIONS (192.00) (190.00) (190.00) (190.00) (190.00) (190.00) (190.00) (190.00)
14 ================================================================================================
A SEC. 54-0001 SECTION 54A PAGE 0309
LEG. DEPT-THE SENATE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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) 104,919 104,919 104,919 104,919 104,919 104,919 104,919 104,919
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 READING CLERK (P) 33,505 33,505 33,505 33,505 33,505 33,505 33,505 33,505
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 SRGT-AT-ARMS/DIR SEC. (P) 62,163 62,163 62,163 62,163 62,163 62,163 62,163 62,163
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 ASST SRGT-AT-ARMS (P) 50,048 50,048 50,048 50,048 50,048 50,048 50,048 50,048
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 CHAPLAIN (P) 9,652 9,652 9,652 9,652 9,652 9,652 9,652 9,652
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 UNCLASS. SENATE MISC. (P) 4,448,399 4,448,399 4,415,625 4,415,625 4,415,625 4,415,625 4,415,625 4,415,625
18 (139.00) (139.00) (139.00) (139.00) (139.00) (139.00) (139.00) (139.00)
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 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 ________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 5,659,661 5,659,661 5,626,887 5,626,887 5,626,887 5,626,887 5,626,887 5,626,887
23 (190.00) (190.00) (190.00) (190.00) (190.00) (190.00) (190.00) (190.00)
24 OTHER OPERATING EXPENSES 811,528 811,528 811,528 811,528 811,528 811,528 811,528 811,528
25 SPECIAL ITEMS:
26 APPROVED ACCOUNTS 2,903,053 2,903,053 971,937 971,937 971,937 971,937 971,937 971,937
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 INTERIM COMM. EXP. 5,600 5,600 9,100 9,100 9,100 9,100 9,100 9,100
30 NATIONAL CONFERENCE STATE LEG. 102,069 102,069 106,051 106,051 109,157 109,157 109,157 109,157
31 COUNCIL OF STATE GOVERNMENTS 93,232 93,232 89,250 89,250 91,928 91,928 91,928 91,928
32 NATIONAL CONFERENCE OF INS 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 3,687,954 3,687,954 1,760,338 1,760,338 1,766,122 1,766,122 1,766,122 1,766,122
34 II. EIA SELECT
35 PERSONAL SERVICE
36 UNCLASS LEG MISC (P)
37 (2.00) ________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE
39 (2.00)