H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 54-0001 SECTION 54A PAGE 0276
LEG. DEPT-THE SENATE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 6,506,833 6,506,833 6,406,833 6,406,833 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) (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 6,897,808 6,897,808
10 (189.00) (189.00) (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 2,928,660 2,928,660
12 ================================================================================================
13 TOTAL ADMINISTRATION 8,926,468 8,926,468 8,826,468 8,826,468 8,826,468 8,826,468 9,826,468 9,826,468
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 2,466,841 2,466,841 2,566,841 2,566,841 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 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 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 12,393,309 12,393,309
25 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
26 ================================================================================================
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