General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 54-0002 SECTION 54A PAGE 0298
LEG. DEPT-THE SENATE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 II. EMPLOYEE BENEFITS
2 EMPLOYER CONTRIBUTIONS 2,210,414 2,210,414 2,210,414 2,210,414 2,210,414 2,210,414
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 2,210,414 2,210,414 2,210,414 2,210,414 2,210,414 2,210,414
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 2,210,414 2,210,414 2,210,414 2,210,414 2,210,414 2,210,414
6 ================================================================================================
7 IV. BASE REDUCTION
8 BASE REDUCTION -1,671,398 -1,671,398 -1,807,923 -1,807,923
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS -1,671,398 -1,671,398 -1,807,923 -1,807,923
10 ================================================================================================
11 TOTAL BASE REDUCTION -1,671,398 -1,671,398 -1,807,923 -1,807,923
12 ================================================================================================
13 LEG. DEPT-THE SENATE
14
15 TOTAL FUNDS AVAILABLE 10,734,886 10,734,886 9,263,488 9,263,488 9,626,963 9,626,963
16 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
17 ================================================================================================
SEC. 54-0001 SECTION 54A PAGE 0297
LEG. DEPT-THE SENATE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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) 124,230 124,230 124,230 124,230 124,230 124,230
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 SRGT-AT-ARMS/DIR SEC. (P) 66,945 66,945 66,945 66,945 66,945 66,945
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 ASST SRGT-AT-ARMS (P) 53,898 53,898 53,898 53,898 53,898 53,898
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 READING CLERK (P) 36,083 36,083 36,083 36,083 36,083 36,083
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 CHAPLAIN (P) 10,393 10,393 10,393 10,393 10,393 10,393
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 UNCLASS. SENATE MISC. (P) 4,531,247 4,531,247 4,531,247 4,531,247 4,531,247 4,531,247
18 (138.00) (138.00) (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 510,000 510,000 510,000 510,000 510,000 510,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 5,923,771 5,923,771 5,923,771 5,923,771 5,923,771 5,923,771
23 (189.00) (189.00) (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 994,988 994,988 994,988 994,988 994,988 994,988
27 INTERIM COMM. EXP. 9,100 9,100 9,100 9,100 9,100 9,100
28 OPERATIONS & MANAGEMENT COM 30,000 30,000 30,000 30,000 30,000 30,000
29 AUDIT CONTRACTS 200,000 200,000
30 REAPPORTIONMENT 700,000 700,000
31 IN. DISTRICT COMPENSATION 552,000 552,000 552,000 552,000 552,000 552,000
32 NATIONAL CONFERENCE STATE LEG. 109,157 109,157 109,157 109,157 109,157 109,157
33 COUNCIL OF STATE GOVERNMENTS 91,928 91,928 91,928 91,928 91,928 91,928
34 NATIONAL CONFERENCE 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 1,789,173 1,789,173 1,989,173 1,989,173 2,489,173 2,489,173
36 ================================================================================================
37 TOTAL ADMINISTRATION 8,524,472 8,524,472 8,724,472 8,724,472 9,224,472 9,224,472
38 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
39 ================================================================================================
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