H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the Senate
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SEC. 54-0001 SECTION 54A PAGE 0264
LEG. DEPT-THE SENATE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE 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 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)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 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)
11 OTHER OPERATING EXPENSES 1,897,546 1,897,546 1,897,546 1,897,546 1,897,545 1,897,545
12 ================================================================================================
13 TOTAL ADMINISTRATION 8,670,293 8,670,293 8,670,293 8,670,293 8,670,292 8,670,292
14 (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
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 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
21 ================================================================================================
22 LEG. DEPT-THE SENATE
23
24 TOTAL FUNDS AVAILABLE 11,083,295 11,083,295 11,083,295 11,083,295 11,083,294 11,083,294
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 11:48 A.M.