H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 54-0001 SECTION 54A PAGE 0248 LEG. DEPT-THE SENATE ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 5,423,282 5,423,282 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) (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 5,914,257 5,914,257 10 (189.00) (189.00) (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 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 7,811,803 7,811,803 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 2,357,803 2,357,803 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 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 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 10,169,606 10,169,606 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 Tuesday, June 23, 2009 at 1:52 P.M.