H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 54-0001 SECTION 54A PAGE 0258
LEG. DEPT-THE SENATE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 5,027,214 5,027,214 5,027,214 5,027,214 4,143,586 4,143,586 4,143,586 4,143,586
8 (143.00) (143.00) (143.00) (143.00) (143.00) (143.00) (143.00) (143.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,518,189 5,518,189 5,518,189 5,518,189 4,634,561 4,634,561 4,634,561 4,634,561
10 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
11 OTHER OPERATING EXPENSES 1,077,813 1,077,813 18,653 18,653 988,498 988,498 1,697,546 1,697,546
12 ================================================================================================
13 TOTAL ADMINISTRATION 6,596,002 6,596,002 5,536,842 5,536,842 5,623,059 5,623,059 6,332,107 6,332,107
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 LEG. DEPT-THE SENATE
23
24 TOTAL FUNDS AVAILABLE 8,931,502 8,931,502 7,872,342 7,872,342 7,958,559 7,958,559 8,667,607 8,667,607
25 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
26 ================================================================================================
This web page was last updated on
Thursday, June 25, 2009 at 10:31 A.M.