General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 54-0001 SECTION 54A PAGE 0334 LEG. DEPT-THE SENATE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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) 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 9 READING CLERK (P) 34,769 34,769 34,855 34,855 34,855 34,855 34,855 34,855 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 SRGT-AT-ARMS/DIR SEC. (P) 64,507 64,507 64,667 64,667 64,667 64,667 64,667 64,667 12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 13 ASST SRGT-AT-ARMS (P) 51,935 51,935 52,064 52,064 52,064 52,064 52,064 52,064 14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 15 CHAPLAIN (P) 10,015 10,015 10,340 10,340 10,340 10,340 10,340 10,340 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 17 UNCLASS. SENATE MISC. (P) 4,460,141 4,460,141 4,400,400 4,400,400 4,400,400 4,400,400 4,400,400 4,400,400 18 (139.00) (139.00) (138.00) (138.00) (138.00) (138.00) (145.00) (145.00) 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 360,000 360,000 510,000 510,000 510,000 510,000 510,000 510,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 5,692,342 5,692,342 5,783,301 5,783,301 5,783,301 5,783,301 5,783,301 5,783,301 23 (190.00) (190.00) (189.00) (189.00) (189.00) (189.00) (196.00) (196.00) 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 1,116,172 1,116,172 994,988 994,988 994,988 994,988 1,448,769 1,448,769 27 OPERATIONS & MANAGEMENT COM 15,000 15,000 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. 9,100 9,100 9,100 9,100 9,100 9,100 9,100 9,100 30 NATIONAL CONFERENCE STATE LEG. 109,157 109,157 109,157 109,157 109,157 109,157 109,157 109,157 31 COUNCIL OF STATE GOVERNMENTS 91,928 91,928 91,928 91,928 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 1,895,357 1,895,357 1,789,173 1,789,173 1,789,173 1,789,173 2,242,954 2,242,954 34 ================================================================================================ 35 TOTAL ADMINISTRATION 8,399,227 8,399,227 8,384,002 8,384,002 8,384,002 8,384,002 8,837,783 8,837,783 36 (190.00) (190.00) (189.00) (189.00) (189.00) (189.00) (196.00) (196.00) 37 ================================================================================================ 38 II. EMPLOYEE BENEFITS 39 EMPLOYER CONTRIBUTIONS 2,106,360 2,106,360 2,106,360 2,106,360 2,106,360 2,106,360 2,106,360 2,106,360This web page was last updated on Friday, June 26, 2009 at 9:52 A.M.
SEC. 54-0002 SECTION 54A PAGE 0335 LEG. DEPT-THE SENATE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 TOTAL FRINGE BENEFITS 2,106,360 2,106,360 2,106,360 2,106,360 2,106,360 2,106,360 2,106,360 2,106,360 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 2,106,360 2,106,360 2,106,360 2,106,360 2,106,360 2,106,360 2,106,360 2,106,360 4 ================================================================================================ 5 III. NON-RECURRING 6 APPROPRIATIONS 7 LEGAL EXPENSES 250,000 250,000 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 250,000 250,000 9 ================================================================================================ 10 TOTAL NON-RECURRING 250,000 250,000 11 ================================================================================================ 12 LEG. DEPT-THE SENATE 13 TOTAL RECURRING BASE 10,505,587 10,505,587 10,490,362 10,490,362 10,490,362 10,490,362 10,944,143 10,944,143 14 15 TOTAL FUNDS AVAILABLE 10,755,587 10,755,587 10,490,362 10,490,362 10,490,362 10,490,362 10,944,143 10,944,143 16 TOTAL AUTHORIZED FTE POSITIONS (190.00) (190.00) (189.00) (189.00) (189.00) (189.00) (196.00) (196.00) 17 ================================================================================================