H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 54-0001 SECTION 54A PAGE 0252
LEG. DEPT-THE SENATE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 UNCLASSIFIED POSITIONS 5,109,935 5,109,935 5,109,935 5,109,935 5,109,935 5,109,935 4,282,721 4,282,721
8 (143.00) (143.00) (143.00) (143.00) (143.00) (143.00) (143.00) (143.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,600,910 5,600,910 5,600,910 5,600,910 5,600,910 5,600,910 4,773,696 4,773,696
10 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
11 OTHER OPERATING EXPENSES 1,920,848 1,920,848 1,427,489 1,427,489 250,599 250,599 1,077,813 1,077,813
12 ================================================================================================
13 TOTAL ADMINISTRATION 7,521,758 7,521,758 7,028,399 7,028,399 5,851,509 5,851,509 5,851,509 5,851,509
14 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 EMPLOYER CONTRIBUTIONS 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500 2,335,500
21 ================================================================================================
22 IV. BASE REDUCTION
23 BASE REDUCTION -933,840 -933,840
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS -933,840 -933,840
25 ================================================================================================
26 TOTAL BASE REDUCTION -933,840 -933,840
27 ================================================================================================
28 LEG. DEPT-THE SENATE
29
30 TOTAL FUNDS AVAILABLE 9,857,258 9,857,258 8,430,059 8,430,059 8,187,009 8,187,009 8,187,009 8,187,009
31 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
32 ================================================================================================
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Thursday, June 25, 2009 at 10:51 A.M.