H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate
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SEC. 70-0001 SECTION 70A PAGE 0254
LEG. DEPT-THE SENATE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 3,737,776 3,737,776 3,425,836 3,425,836 7,003,610 7,003,610
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 7,494,585 7,494,585
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 1,835,609 1,835,609
12 ================================================================================================
13 TOTAL ADMINISTRATION 5,228,751 5,228,751 4,916,811 4,916,811 9,330,194 9,330,194
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 3,000,000 3,000,000
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 2,869,324 2,869,324 2,869,324 2,869,324 3,000,000 3,000,000
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 2,869,324 2,869,324 2,869,324 2,869,324 3,000,000 3,000,000
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 12,330,194 12,330,194
32
33 TOTAL FUNDS AVAILABLE 9,098,075 8,098,075 7,786,135 7,786,135 12,330,194 12,330,194
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, May 4, 2010 at 9:45 AM