H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 54-0001 SECTION 54A PAGE 0270
LEG. DEPT-THE SENATE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 6,506,833 6,506,833 6,406,833 6,406,833 6,406,833 6,406,833
8 (143.00) (143.00) (143.00) (143.00) (143.00) (143.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 6,997,808 6,997,808 6,897,808 6,897,808 6,897,808 6,897,808
10 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
11 OTHER OPERATING EXPENSES 1,928,660 1,928,660 1,928,660 1,928,660 1,928,660 1,928,660
12 ================================================================================================
13 TOTAL ADMINISTRATION 8,926,468 8,926,468 8,826,468 8,826,468 8,826,468 8,826,468
14 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 EMPLOYER CONTRIBUTIONS 2,466,841 2,466,841 2,566,841 2,566,841 2,566,841 2,566,841
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 2,466,841 2,466,841 2,566,841 2,566,841 2,566,841 2,566,841
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 2,466,841 2,466,841 2,566,841 2,566,841 2,566,841 2,566,841
21 ================================================================================================
22 LEG. DEPT-THE SENATE
23
24 TOTAL FUNDS AVAILABLE 11,393,309 11,393,309 11,393,309 11,393,309 11,393,309 11,393,309
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 11:26 A.M.