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 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 II. EMPLOYEE BENEFITS
2 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
________________________________________________________________________________________________
3 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
4 ================================================================================================
5 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
6 ================================================================================================
7 LEG. DEPT-THE SENATE
8
9 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
10 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
11 ================================================================================================
SEC. 54-0001 SECTION 54A PAGE 0263
LEG. DEPT-THE SENATE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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) 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)
9 UNCLASSIFIED POSITIONS 4,871,037 4,871,037
10 (143.00) (143.00)
11 SRGT-AT-ARMS/DIR SEC. (P) 68,628 68,628 68,628 68,628 68,628 68,628
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 ASST SRGT-AT-ARMS (P) 55,253 55,253 55,253 55,253 55,253 55,253
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 READING CLERK (P) 36,990 36,990 36,990 36,990 36,990 36,990
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 CHAPLAIN (P) 10,653 10,653 10,653 10,653 10,653 10,653
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 UNCLASS. SENATE MISC. (P) 4,545,477 4,545,477 4,545,477 4,545,477 4,545,477 4,545,477
20 (138.00) (138.00) (138.00) (138.00) (138.00) (138.00)
21 OTHER PERSONAL SERVICES 80,859 80,859 30,000 30,000 30,000 30,000
22 TAXABLE SUBSISTENCE 74,225 74,225 70,000 70,000 70,000 70,000
23 TEMPORARY HELP 180,168 180,168 180,168 180,168 180,168 180,168
________________________________________________________________________________________________
24 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
25 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
26 OTHER OPERATING EXPENSES 485,528 485,528 485,528 485,528 485,528 485,528 1,609,746 1,609,746
27 SPECIAL ITEMS:
28 APPROVED ACCOUNTS 566,809 566,809 621,893 621,893 621,893 621,893
29 INTERIM COMM. EXP. 9,100 9,100 9,100 9,100 9,100 9,100
30 JOINT COMM. ON MEDICAID 150,000 150,000
31 IN. DISTRICT COMPENSATION 552,000 552,000 552,000 552,000 552,000 552,000
32 NATIONAL CONFERENCE STATE LEG. 116,715 116,715 116,715 116,715 116,715 116,715
33 COUNCIL OF STATE GOVERNMENTS 97,999 97,999 97,999 97,999 97,999 97,999
34 NATIONAL CONFERENCE 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 1,344,623 1,344,623 1,399,707 1,399,707 1,549,707 1,549,707
36 ================================================================================================
37 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
38 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
39 ================================================================================================
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