H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 54A
A01-LEG. DEPT-THE SENATE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
SENATORS @ $10,400 478,400 478,400
(46.00) (46.00)
PRESIDENT OF THE SENATE 1,575 1,575
PRESIDENT PRO TEMPORE 11,000 11,000
UNCLASSIFIED POSITIONS 5,027,214 5,027,214
(143.00) (143.00)
_______________________________
TOTAL PERSONAL SERVICE 5,518,189 5,518,189
(189.00) (189.00)
OTHER OP EXPENSES 1,077,813 1,077,813
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TOTAL ADMINISTRATION 6,596,002 6,596,002
(189.00) (189.00)
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II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 2,335,500 2,335,500
_______________________________
TOTAL FRINGE BENEFITS 2,335,500 2,335,500
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TOTAL EMPLOYEE BENEFITS 2,335,500 2,335,500
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LEG. DEPT-THE SENATE
TOTAL FUNDS AVAILABLE 8,931,502 8,931,502
TOTAL AUTH FTE POSITIONS (189.00) (189.00)
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