H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Amended by the House
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SEC. 70-0001 SECTION 70A PAGE 0256
LEG. DEPT-THE SENATE
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
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 6,879,122 6,879,122 5,379,153 5,379,153 4,078,474 4,078,474 4,078,474 4,078,474
8 (143.00) (143.00) (143.00) (143.00) (143.00) (143.00) (143.00) (143.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,370,097 7,370,097 5,870,128 5,870,128 4,569,449 4,569,449 4,569,449 4,569,449
10 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
11 OTHER OPERATING EXPENSES 421,318 421,318 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
12 ================================================================================================
13 TOTAL ADMINISTRATION 7,791,415 7,791,415 6,870,128 6,870,128 5,569,449 5,569,449 5,569,449 5,569,449
14 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 2,763,235 2,763,235 2,869,324 2,869,324 2,869,324 2,869,324 2,869,324 2,869,324
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 2,763,235 2,763,235 2,869,324 2,869,324 2,869,324 2,869,324 2,869,324 2,869,324
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 2,763,235 2,763,235 2,869,324 2,869,324 2,869,324 2,869,324 2,869,324 2,869,324
22 ================================================================================================
23 LEG. DEPT-THE SENATE
24
25 TOTAL FUNDS AVAILABLE 10,554,650 10,554,650 9,739,452 9,739,452 8,438,773 8,438,773 8,438,773 8,438,773
26 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
27 ================================================================================================
This web page was last updated on Thursday, May 14, 2009 at 12:09 PM