H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 70-0001 SECTION 70A PAGE 0254
LEG. DEPT-THE SENATE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 3,737,776 3,737,776 3,425,836 3,425,836 3,425,836 3,425,836
8 (143.00) (143.00) (143.00) (143.00) (143.00) (143.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,228,751 4,228,751 3,916,811 3,916,811 3,916,811 3,916,811
10 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
11 OTHER OPERATING EXPENSES 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
12 ================================================================================================
13 TOTAL ADMINISTRATION 5,228,751 5,228,751 4,916,811 4,916,811 4,916,811 4,916,811
14 (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 2,869,324 2,869,324 2,869,324 2,869,324 2,869,324 2,869,324
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 2,869,324 2,869,324 2,869,324 2,869,324 2,869,324 2,869,324
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 2,869,324 2,869,324 2,869,324 2,869,324 2,869,324 2,869,324
22 ================================================================================================
23 III. NON-RECURRING
24 APPROPRIATIONS
25 SENATE REAPPORTIONMENT 1,000,000
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 1,000,000
27 ================================================================================================
28 TOTAL NON-RECURRING 1,000,000
29 ================================================================================================
30 LEG. DEPT-THE SENATE
31 TOTAL RECURRING BASE 8,098,075 8,098,075 7,786,135 7,786,135 7,786,135 7,786,135
32
33 TOTAL FUNDS AVAILABLE 9,098,075 8,098,075 7,786,135 7,786,135 7,786,135 7,786,135
34 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
35 ================================================================================================
This web page was last updated on Tuesday, March 23, 2010 at 9:54 AM