H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 54-0001 SECTION 54A PAGE 0251
LEG. DEPT-THE SENATE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 UNCLASSIFIED POSITIONS 5,109,935 5,109,935 5,109,935 5,109,935 5,109,935 5,109,935
8 (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
10 (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
12 ================================================================================================
13 TOTAL ADMINISTRATION 7,521,758 7,521,758 7,028,399 7,028,399 5,851,509 5,851,509
14 (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
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 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
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
31 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
32 ================================================================================================
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Thursday, June 25, 2009 at 10:57 A.M.