H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 70-0001 SECTION 70A PAGE 0256
LEG. DEPT-THE SENATE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 6,879,122 6,879,122 5,379,153 5,379,153 5,132,318 5,132,318
8 (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 5,623,293 5,623,293
10 (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
12 ================================================================================================
13 TOTAL ADMINISTRATION 7,791,415 7,791,415 6,870,128 6,870,128 6,623,293 6,623,293
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 2,763,235 2,763,235 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
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 2,763,235 2,763,235 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 9,492,617 9,492,617
26 TOTAL AUTHORIZED FTE POSITIONS (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
27 ================================================================================================
This web page was last updated on Monday, April 27, 2009 at 4:36 PM