H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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 0264
LEG. DEPT-THE SENATE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 6,281,772 6,281,772 6,281,772 6,281,772 6,281,772 6,281,772 6,281,772 6,281,772
8 (143.00) (143.00) (143.00) (143.00) (143.00) (143.00) (143.00) (143.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 6,772,747 6,772,747 6,772,747 6,772,747 6,772,747 6,772,747 6,772,747 6,772,747
10 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
11 OTHER OPERATING EXPENSES 1,897,546 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 8,670,293 8,670,293 8,670,293 8,670,293 8,670,293 8,670,293 8,670,293 8,670,293
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 2,413,002 2,413,002 2,413,002 2,413,002 2,413,002 2,413,002 2,413,002 2,413,002
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 2,413,002 2,413,002 2,413,002 2,413,002 2,413,002 2,413,002 2,413,002 2,413,002
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 2,413,002 2,413,002 2,413,002 2,413,002 2,413,002 2,413,002 2,413,002 2,413,002
21 ================================================================================================
22 LEG. DEPT-THE SENATE
23
24 TOTAL FUNDS AVAILABLE 11,083,295 11,083,295 11,083,295 11,083,295 11,083,295 11,083,295 11,083,295 11,083,295
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 11:46 A.M.