SEC. 54A                LEG. DEPT-THE SENATE

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     SENATORS @ $10,400                     478,400        478,400
                                            (46.00)        (46.00)
     PRESIDENT OF THE SENATE                  1,575          1,575
     PRESIDENT PRO TEMPORE                   11,000         11,000
     CLK & DIR SENATE RES. (P)              120,000        120,000
                                             (1.00)         (1.00)
     READING CLERK (P)                       34,855         34,855
                                             (1.00)         (1.00)
     SRGT-AT-ARMS/DIR SEC. (P)               64,667         64,667
                                             (1.00)         (1.00)
     ASST SRGT-AT-ARMS (P)                   52,064         52,064
                                             (1.00)         (1.00)
     CHAPLAIN (P)                            10,340         10,340
                                             (1.00)         (1.00)
     UNCLASS. SENATE MISC. (P)            4,400,400      4,400,400
                                           (138.00)       (138.00)
     OTHER PERSONAL SERVICES                 30,000         30,000
     TAXABLE SUBSISTENCE                     70,000         70,000
     TEMPORARY HELP                         510,000        510,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                5,783,301      5,783,301
                                           (189.00)       (189.00)
    OTHER OPERATING EXPENSES                811,528        811,528
    SPECIAL ITEMS:
     APPROVED ACCOUNTS                      994,988        994,988
     OPERATIONS & MANAGEMENT COM             30,000         30,000
     IN. DISTRICT COMPENSATION              552,000        552,000
     INTERIM COMM. EXP.                       9,100          9,100
     NATIONAL CONFERENCE STATE LEG.         109,157        109,157
     COUNCIL OF STATE GOVERNMENTS            91,928         91,928
     NATIONAL CONFERENCE OF INS               2,000          2,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                   1,789,173      1,789,173
                                     ===============================
   TOTAL ADMINISTRATION                   8,384,002      8,384,002
                                           (189.00)       (189.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    EMPLOYER CONTRIBUTIONS                2,106,360      2,106,360
                                     _______________________________
   TOTAL FRINGE BENEFITS                  2,106,360      2,106,360
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                2,106,360      2,106,360
                                     ===============================
   III. NON-RECURRING
    APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   LEG. DEPT-THE SENATE

   TOTAL FUNDS AVAILABLE                 10,490,362     10,490,362
   TOTAL AUTHORIZED FTE POSITIONS          (189.00)       (189.00)
                                     ===============================