H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
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SEC. 70-0001 SECTION 70A PAGE 0249
LEG. DEPT-THE SENATE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 7,003,610 7,003,610 7,003,610 7,003,610 7,003,610 7,003,610
8 (143.00) (143.00) (143.00) (143.00) (143.00) (143.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,494,585 7,494,585 7,494,585 7,494,585 7,494,585 7,494,585
10 (189.00) (189.00) (189.00) (189.00) (189.00) (189.00)
11 OTHER OPERATING EXPENSES 1,835,609 1,835,609 1,835,609 1,835,609 1,835,609 1,835,609
12 ================================================================================================
13 TOTAL ADMINISTRATION 9,330,194 9,330,194 9,330,194 9,330,194 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 3,078,918 3,078,918 3,078,918 3,078,918 3,078,918 3,078,918
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 3,078,918 3,078,918 3,078,918 3,078,918 3,078,918 3,078,918
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 3,078,918 3,078,918 3,078,918 3,078,918 3,078,918 3,078,918
22 ================================================================================================
23 III. NON-RECURRING
24 APPROPRIATIONS
25 PROV 90.16 - 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 12,409,112 12,409,112 12,409,112 12,409,112 12,409,112 12,409,112
32
33 TOTAL FUNDS AVAILABLE 13,409,112 12,409,112 12,409,112 12,409,112 12,409,112 12,409,112
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 Friday, June 3, 2011 at 3:40 PM