General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 54-0002 SECTION 54A PAGE 0329
LEG. DEPT-THE SENATE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 TOTAL FRINGE BENEFITS 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
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
14
15 TOTAL FUNDS AVAILABLE 10,755,587 10,755,587 10,490,362 10,490,362 10,490,362 10,490,362
16 TOTAL AUTHORIZED FTE POSITIONS (190.00) (190.00) (189.00) (189.00) (189.00) (189.00)
17 ================================================================================================
SEC. 54-0001 SECTION 54A PAGE 0328
LEG. DEPT-THE SENATE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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
4 (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
6 PRESIDENT PRO TEMPORE 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
8 (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
10 (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
12 (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
14 (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
16 (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
18 (139.00) (139.00) (138.00) (138.00) (138.00) (138.00)
19 OTHER PERSONAL SERVICES 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
21 TEMPORARY HELP 360,000 360,000 510,000 510,000 510,000 510,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 5,692,342 5,692,342 5,783,301 5,783,301 5,783,301 5,783,301
23 (190.00) (190.00) (189.00) (189.00) (189.00) (189.00)
24 OTHER OPERATING EXPENSES 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
27 OPERATIONS & MANAGEMENT COM 15,000 15,000 30,000 30,000 30,000 30,000
28 IN. DISTRICT COMPENSATION 552,000 552,000 552,000 552,000 552,000 552,000
29 INTERIM COMM. EXP. 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
31 COUNCIL OF STATE GOVERNMENTS 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
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 1,895,357 1,895,357 1,789,173 1,789,173 1,789,173 1,789,173
34 ================================================================================================
35 TOTAL ADMINISTRATION 8,399,227 8,399,227 8,384,002 8,384,002 8,384,002 8,384,002
36 (190.00) (190.00) (189.00) (189.00) (189.00) (189.00)
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
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