H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 54-0001 SECTION 54A PAGE 0246
LEG. DEPT-THE SENATE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
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 5,423,282 5,423,282 5,423,282 5,423,282 5,423,282 5,423,282
8 (143.00) (143.00) (143.00) (143.00) (143.00) (143.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,914,257 5,914,257 5,914,257 5,914,257 5,914,257 5,914,257
10 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
11 OTHER OPERATING EXPENSES 2,534,656 1,897,546 1,897,546 1,897,546 1,897,546 1,897,546
12 ================================================================================================
13 TOTAL ADMINISTRATION 8,448,913 7,811,803 7,811,803 7,811,803 7,811,803 7,811,803
14 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 EMPLOYER CONTRIBUTIONS 2,357,803 2,357,803 2,357,803 2,357,803 2,357,803 2,357,803
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 2,357,803 2,357,803 2,357,803 2,357,803 2,357,803 2,357,803
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 2,357,803 2,357,803 2,357,803 2,357,803 2,357,803 2,357,803
21 ================================================================================================
22 LEG. DEPT-THE SENATE
23
24 TOTAL FUNDS AVAILABLE 10,806,716 10,169,606 10,169,606 10,169,606 10,169,606 10,169,606
25 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
26 ================================================================================================
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Tuesday, June 23, 2009 at 1:50 P.M.