General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 54-0002 SECTION 54A PAGE 0264
LEG. DEPT-THE SENATE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 2,324,020 2,324,020 2,324,020 2,324,020 2,324,020 2,324,020 2,310,000 2,310,000
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 2,324,020 2,324,020 2,324,020 2,324,020 2,324,020 2,324,020 2,310,000 2,310,000
4 ================================================================================================
5 LEG. DEPT-THE SENATE
6
7 TOTAL FUNDS AVAILABLE 9,810,165 9,810,165 9,810,165 9,810,165 9,960,165 9,960,165 9,281,758 9,281,758
8 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
9 ================================================================================================
SEC. 54-0001 SECTION 54A PAGE 0263
LEG. DEPT-THE SENATE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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) 112,766 112,766 112,766 112,766 112,766 112,766 112,766 112,766
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 SRGT-AT-ARMS/DIR SEC. (P) 68,628 68,628 68,628 68,628 68,628 68,628 68,628 68,628
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 ASST SRGT-AT-ARMS (P) 55,253 55,253 55,253 55,253 55,253 55,253
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 READING CLERK (P) 36,990 36,990 36,990 36,990 36,990 36,990 36,990 36,990
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 CHAPLAIN (P) 10,653 10,653 10,653 10,653 10,653 10,653 10,653 10,653
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 UNCLASS. SENATE MISC. (P) 4,545,477 4,545,477 4,545,477 4,545,477 4,545,477 4,545,477 4,452,000 4,452,000
18 (138.00) (138.00) (138.00) (138.00) (138.00) (138.00) (138.00) (138.00)
19 OTHER PERSONAL SERVICES 80,859 80,859 30,000 30,000 30,000 30,000 30,000 30,000
20 TAXABLE SUBSISTENCE 74,225 74,225 70,000 70,000 70,000 70,000 70,000 70,000
21 TEMPORARY HELP 180,168 180,168 180,168 180,168 180,168 180,168 90,000 90,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 5,655,994 5,655,994 5,600,910 5,600,910 5,600,910 5,600,910 5,362,012 5,362,012
23 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
24 OTHER OPERATING EXPENSES 485,528 485,528 485,528 485,528 485,528 485,528 485,528 485,528
25 SPECIAL ITEMS:
26 APPROVED ACCOUNTS 566,809 566,809 621,893 621,893 621,893 621,893 348,404 348,404
27 INTERIM COMM. EXP. 9,100 9,100 9,100 9,100 9,100 9,100 9,100 9,100
28 JOINT COMM. ON MEDICAID 150,000 150,000
29 IN. DISTRICT COMPENSATION 552,000 552,000 552,000 552,000 552,000 552,000 552,000 552,000
30 NATIONAL CONFERENCE STATE LEG. 116,715 116,715 116,715 116,715 116,715 116,715 114,715 114,715
31 COUNCIL OF STATE GOVERNMENTS 97,999 97,999 97,999 97,999 97,999 97,999 97,999 97,999
32 NATIONAL CONFERENCE 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 1,344,623 1,344,623 1,399,707 1,399,707 1,549,707 1,549,707 1,124,218 1,124,218
34 ================================================================================================
35 TOTAL ADMINISTRATION 7,486,145 7,486,145 7,486,145 7,486,145 7,636,145 7,636,145 6,971,758 6,971,758
36 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
37 ================================================================================================
38 II. EMPLOYEE BENEFITS
39 EMPLOYER CONTRIBUTIONS 2,324,020 2,324,020 2,324,020 2,324,020 2,324,020 2,324,020 2,310,000 2,310,000
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